Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_130423APB_FTO_8654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANORA MH-32-007-067-002/477
(RUDRALA) 		1832007000NRG24120420230001771 13/04/2023 anita dayaram rathod 1832007WL000251 anita dayaram rathod 00051 MAHB0000212 1638 1638 Processed 10/05/2023 A130230025015 ANITA DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 MANORA MH-32-007-097-001/103
(UMARI KD) 		1832007000NRG24130420230002228 13/04/2023 MALA BABARAO PAWAR 1832007WL000338 MALA BABARAO PAWAR 00089 CBIN0281995 1638 1638 Rejected 10/05/2023 A130230024845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MANORA MH-32-007-097-001/130
(UMARI KD) 		1832007000NRG24130420230002256 13/04/2023 MUKESH AJAB RATHOD 1832007WL000340 MUKESH AJAB RATHOD 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024883 Mr. MUKESH AJABRAO RATHOD CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-097-001/17-A
(UMARI KD) 		1832007000NRG24130420230002242 13/04/2023 kanta ashok sahdev 1832007WL000339 kanta ashok sahdev 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025064 Mrs. KANTA ASHOK SAHADEV CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-097-001/192
(UMARI KD) 		1832007000NRG24130420230002110 13/04/2023 Chhaya Ganesh Rathod 1832007WL000308 Chhaya Ganesh Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024884 Mrs. CHHAYA GANESH RATHOD CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-097-001/206
(UMARI KD) 		1832007000NRG24130420230002257 13/04/2023 ashok sitaram rathod 1832007WL000340 ashok sitaram rathod 00089 CBIN0281995 1638 1638 Rejected 10/05/2023 A130230025098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANORA MH-32-007-097-001/206
(UMARI KD) 		1832007000NRG24130420230002258 13/04/2023 vaishali ashok rathod 1832007WL000340 vaishali ashok rathod 00089 CBIN0281995 1638 1638 Rejected 10/05/2023 A130230025096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MANORA MH-32-007-097-001/207
(UMARI KD) 		1832007000NRG24130420230002259 13/04/2023 gokul sitaram rathod 1832007WL000340 gokul sitaram rathod 00089 CBIN0281995 1638 1638 Rejected 10/05/2023 A130230025097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANORA MH-32-007-097-001/210
(UMARI KD) 		1832007000NRG24130420230002071 13/04/2023 santosh devrao pawar 1832007WL000301 santosh devrao pawar 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025085 MR SANTOSH DEVARAV PAWAR STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-097-001/212
(UMARI KD) 		1832007000NRG24130420230002243 13/04/2023 DHANUSING BHIKU SAHADEV 1832007WL000339 DHANUSING BHIKU SAHADEV 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025095 Mr. DHANUSING BHIKU SAHDEV CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-097-001/255
(UMARI KD) 		1832007000NRG24130420230002094 13/04/2023 mira gajadhar jadhao 1832007WL000305 mira gajadhar jadhao 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025063 Mrs. MIRABAI GAJADHAR JADHAV CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-097-001/255
(UMARI KD) 		1832007000NRG24130420230002096 13/04/2023 naina sadashiv jadhav 1832007WL000305 naina sadashiv jadhav 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024971 Mrs. SAPANA SADASHIV JADHAO CENTRAL BANK OF INDIA(607115)
13 MANORA MH-32-007-097-001/255
(UMARI KD) 		1832007000NRG24130420230002095 13/04/2023 sadashiv gajadhar jadhav 1832007WL000305 sadashiv gajadhar jadhav 00089 CBIN0281995 1638 1638 Processed 11/05/2023 A130230025176 SADASHIV GAJADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANORA MH-32-007-097-001/270
(UMARI KD) 		1832007000NRG24130420230002268 13/04/2023 Ranjana Umesh Jadhao 1832007WL000341 Ranjana Umesh Jadhao 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024882 Mrs. RANJANA UMESH JADHAV CENTRAL BANK OF INDIA(607115)
15 MANORA MH-32-007-097-001/270
(UMARI KD) 		1832007000NRG24130420230002267 13/04/2023 UMESH GANPAT JADHAO 1832007WL000341 UMESH GANPAT JADHAO 00089 CBIN0281995 1638 1638 Rejected 10/05/2023 A130230025055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANORA MH-32-007-097-001/271
(UMARI KD) 		1832007000NRG24130420230002244 13/04/2023 Sheshrao kisan mahindre 1832007WL000339 Sheshrao kisan mahindre 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025061 Mr. SHESHRAO KISAN MAHINDRA CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-097-001/271
(UMARI KD) 		1832007000NRG24130420230002245 13/04/2023 shubhdra sheshrao mahindre 1832007WL000339 shubhdra sheshrao mahindre 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025062 Mr. SUMITRA SHESHRAO MAHINDRE CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-097-001/278
(UMARI KD) 		1832007000NRG24130420230002247 13/04/2023 kavita naresh mahindre 1832007WL000339 kavita naresh mahindre 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024880 Mrs. KAVITA NARESH MAHINDRE CENTRAL BANK OF INDIA(607115)
19 MANORA MH-32-007-097-001/295
(UMARI KD) 		1832007000NRG24130420230002261 13/04/2023 Vaishali Naresh Mahindre 1832007WL000340 Vaishali Naresh Mahindre 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024881 Mrs. VAISHALI NARESH MAHINDRE CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-097-001/319
(UMARI KD) 		1832007000NRG24130420230002097 13/04/2023 dilip narsing jadhao 1832007WL000305 dilip narsing jadhao 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024958 Mr. DILIP NARSING JADHAO CENTRAL BANK OF INDIA(607115)
21 MANORA MH-32-007-097-001/349
(UMARI KD) 		1832007000NRG24130420230002249 13/04/2023 sunil sheshrao sahdev 1832007WL000339 sunil sheshrao sahdev 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025065 MR SUNIL SHESHRAO SAHDEV STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-097-001/352
(UMARI KD) 		1832007000NRG24130420230002263 13/04/2023 indal TEJU PAWAR 1832007WL000340 indal TEJU PAWAR 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025105 Mr. Indal Tejusing Pawar BANK OF MAHARASHTRA(607387)
23 MANORA MH-32-007-097-001/48-A
(UMARI KD) 		1832007000NRG24130420230002271 13/04/2023 rajesh TARASING JADHAO 1832007WL000341 rajesh TARASING JADHAO 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025100 Ms. RAJESH TARACHAND JADHAO CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-097-001/48-A
(UMARI KD) 		1832007000NRG24130420230002272 13/04/2023 shital RAJESH JADHAO 1832007WL000341 shital RAJESH JADHAO 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025099 Mrs. SHITAL RAJESH JADHAO CENTRAL BANK OF INDIA(607115)
25 MANORA MH-32-007-097-001/49-A
(UMARI KD) 		1832007000NRG24130420230002274 13/04/2023 RENUKA ISHWAR JADHAO 1832007WL000341 RENUKA ISHWAR JADHAO 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024957 Mrs. RENUKA ESHWAR JADHAO CENTRAL BANK OF INDIA(607115)
26 MANORA MH-32-007-097-001/50-A
(UMARI KD) 		1832007000NRG24130420230002252 13/04/2023 Vina DILIP MAHINDRE 1832007WL000339 Vina DILIP MAHINDRE 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025089 Mrs. VINA DILIP MAHINDRE CENTRAL BANK OF INDIA(607115)
27 MANORA MH-32-007-097-001/52-A
(UMARI KD) 		1832007000NRG24130420230002231 13/04/2023 bharat NAMDEV PAWAR 1832007WL000338 bharat NAMDEV PAWAR 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025103 Mr. BHARAT NAMDEV PAWAR CENTRAL BANK OF INDIA(607115)
28 MANORA MH-32-007-097-001/52-A
(UMARI KD) 		1832007000NRG24130420230002232 13/04/2023 santosh bharat pawar 1832007WL000338 santosh bharat pawar 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025102 Mr. SANTOSH BHARAT PAWAR CENTRAL BANK OF INDIA(607115)
29 MANORA MH-32-007-097-001/54-A
(UMARI KD) 		1832007000NRG24130420230002253 13/04/2023 Sanjay babulala mahindre 1832007WL000339 Sanjay babulala mahindre 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025060 Mr. SANJAY BABULAL MAHINDRE CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-097-001/54-A
(UMARI KD) 		1832007000NRG24130420230002254 13/04/2023 Sitabai sanjay mahindre 1832007WL000339 Sitabai sanjay mahindre 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025090 Mrs. SITABAI SANJAY MAHINDRE CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-097-001/61-A
(UMARI KD) 		1832007000NRG24130420230002233 13/04/2023 ARUN LAXMAN RATHOD 1832007WL000338 ARUN LAXMAN RATHOD 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025086 Mr. ARUN LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-097-001/61-A
(UMARI KD) 		1832007000NRG24130420230002234 13/04/2023 sagar arun rathod 1832007WL000338 sagar arun rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025088 Mrs. SAGAR ARUN RATHOD CENTRAL BANK OF INDIA(607115)
33 MANORA MH-32-007-097-001/725
(UMARI KD) 		1832007000NRG24130420230002264 13/04/2023 jitedra ramsing rathod 1832007WL000340 jitedra ramsing rathod 00089 CBIN0281995 1638 1638 Processed 11/05/2023 A130230025109 jitedra ramsing rathod INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANORA MH-32-007-097-001/738
(UMARI KD) 		1832007000NRG24130420230002235 13/04/2023 dhanraj virasig rathod 1832007WL000338 dhanraj virasig rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024967 Mr. DHANRAJ VIRSING RATHOD CENTRAL BANK OF INDIA(607115)
35 MANORA MH-32-007-097-001/738
(UMARI KD) 		1832007000NRG24130420230002236 13/04/2023 nilu dhanraj rathod 1832007WL000338 nilu dhanraj rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024966 Mrs. NILU DHANRAJ RATHOD CENTRAL BANK OF INDIA(607115)
36 MANORA MH-32-007-097-001/754
(UMARI KD) 		1832007000NRG24130420230002275 13/04/2023 ajab baburao jadhav 1832007WL000341 ajab baburao jadhav 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025054 Mr. AJAB BABURAO JADHAV CENTRAL BANK OF INDIA(607115)
37 MANORA MH-32-007-097-001/754
(UMARI KD) 		1832007000NRG24130420230002276 13/04/2023 lalita ajab jadhav 1832007WL000341 lalita ajab jadhav 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025017 Mrs. LALITA AJAB JADHAV CENTRAL BANK OF INDIA(607115)
38 MANORA MH-32-007-097-001/802
(UMARI KD) 		1832007000NRG24130420230002237 13/04/2023 sakona jagdish ade 1832007WL000338 sakona jagdish ade 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025056 SHEKONA JAGDISH ADE CENTRAL BANK OF INDIA(607115)
39 MANORA MH-32-007-097-001/825
(UMARI KD) 		1832007000NRG24130420230002239 13/04/2023 dadarao jaysing pawar 1832007WL000338 dadarao jaysing pawar 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230024944 Mr. DADARAO JAYSING PAWAR CENTRAL BANK OF INDIA(607115)
40 MANORA MH-32-007-097-001/844
(UMARI KD) 		1832007000NRG24130420230002240 13/04/2023 Ratan Mancha Rathod 1832007WL000338 Ratan Mancha Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025058 Mr. RATAN MANSA RATHOD CENTRAL BANK OF INDIA(607115)
41 MANORA MH-32-007-097-001/93
(UMARI KD) 		1832007000NRG24130420230002255 13/04/2023 birbal sitaram rathod 1832007WL000339 birbal sitaram rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230025057 BIRBAL SITARAM RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 65520 65520
42 MANORA MH-32-007-018-001/126
(CHONDHI) 		1832007000NRG24130420230002003 13/04/2023 Anjana Aanda Gatule 1832007WL000283 Anjana Aanda Gatule 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230025000 MRS ANJANA ANANDRAV GATULE STATE BANK OF INDIA(508548)
43 MANORA MH-32-007-018-001/180
(CHONDHI) 		1832007000NRG24130420230002040 13/04/2023 anita vasudev chavhan 1832007WL000293 anita vasudev chavhan 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024979 ANITA VASANTA CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANORA MH-32-007-018-001/180
(CHONDHI) 		1832007000NRG24130420230002039 13/04/2023 vasudev hiraman chavhan 1832007WL000293 vasudev hiraman chavhan 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024921 VASUDEV HIRAMAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24130420230002128 13/04/2023 vandana narayan holgare 1832007WL000311 vandana narayan holgare 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024997 MRS VANDANA NARAYAN HOLGARE STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-024-001/3
(DHAMNI) 		1832007000NRG24130420230002141 13/04/2023 jijabai nagorav mokar 1832007WL000315 jijabai nagorav mokar 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230025002 JIJABAI NAGORAV MORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANORA MH-32-007-024-001/386
(DHAMNI) 		1832007000NRG24130420230002091 13/04/2023 KAILAS BHAGAWAN PAWAR 1832007WL000304 KAILAS BHAGAWAN PAWAR 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024975 MRS SHOBHA KAILAS PAWAR STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-024-001/390
(DHAMNI) 		1832007000NRG24120420230001734 13/04/2023 Subham anil thakare 1832007WL000243 Subham anil thakare 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230025012 SHUBHAM ANILRAO THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANORA MH-32-007-024-001/408
(DHAMNI) 		1832007000NRG24130420230002139 13/04/2023 Sindhu Prakash Padghan 1832007WL000314 Sindhu Prakash Padghan 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024988 SINDHU PRAKASH PADAGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MANORA MH-32-007-024-001/435
(DHAMNI) 		1832007000NRG24130420230002126 13/04/2023 yashoda sopan padaghan 1832007WL000310 yashoda sopan padaghan 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024984 YASHODA SOPAN PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANORA MH-32-007-024-001/573
(DHAMNI) 		1832007000NRG24120420230001735 13/04/2023 RAJESHWAR NARAYAN DHOTE 1832007WL000243 RAJESHWAR NARAYAN DHOTE 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024978 RAJESHWAR NARAYAN DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANORA MH-32-007-034-001/179
(GAVHA) 		1832007000NRG24130420230002162 13/04/2023 BHAGAWAN RAVAJI NISHANE 1832007WL000320 BHAGAWAN RAVAJI NISHANE 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024926 BHAGWAN RAMJI NISHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANORA MH-32-007-034-001/204
(GAVHA) 		1832007000NRG24130420230002147 13/04/2023 MANUTAI BHARAT MOHALE 1832007WL000316 MANUTAI BHARAT MOHALE 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024998 MRS MANUTAI BHARAT MOHALE STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-034-001/209
(GAVHA) 		1832007000NRG24130420230002158 13/04/2023 sunil jayram badave 1832007WL000319 sunil jayram badave 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024989 MR SUNIL JAYRAM BADWE STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-034-001/24
(GAVHA) 		1832007000NRG24130420230002148 13/04/2023 Ukanda Kisan Chavhan 1832007WL000316 Ukanda Kisan Chavhan 00114 ADCC0000084 1638 1638 Processed 11/05/2023 A130230024985 Ukanda Kisan Chavhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANORA MH-32-007-034-001/376
(GAVHA) 		1832007000NRG24130420230002175 13/04/2023 parmod onkar engole 1832007WL000323 parmod onkar engole 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024991 INGOLE PRAMOD ONKAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
57 MANORA MH-32-007-034-001/473
(GAVHA) 		1832007000NRG24130420230002179 13/04/2023 Gahukarna Gopal Pawar 1832007WL000324 Gahukarna Gopal Pawar 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024983 MRS GAHUKARNA GOPAL MANWAR STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-034-001/473
(GAVHA) 		1832007000NRG24130420230002178 13/04/2023 Gopal Lahu Pawar 1832007WL000324 Gopal Lahu Pawar 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024982 MR GOPAL LAHU MANWAR STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-034-001/538
(GAVHA) 		1832007000NRG24130420230002152 13/04/2023 DWARKABAI KISAN SHINDE 1832007WL000317 DWARKABAI KISAN SHINDE 00114 ADCC0000084 1638 1638 Processed 11/05/2023 A130230025001 DWARKABAI KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANORA MH-32-007-034-001/67
(GAVHA) 		1832007000NRG24130420230002169 13/04/2023 gita ramsing rathod 1832007WL000321 gita ramsing rathod 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024987 RATHOD SMT GITA RAMSING THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
61 MANORA MH-32-007-053-001/116
(KOLAR) 		1832007000NRG24130420230002203 13/04/2023 SIMA GAJANAN RAUT 1832007WL000331 SIMA GAJANAN RAUT 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024976 SIMA GAJANAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANORA MH-32-007-054-001/233
(KONDOLI) 		1832007000NRG24130420230002341 13/04/2023 GOPAL GAJANAN NAGAPURE 1832007WL000356 GOPAL GAJANAN NAGAPURE 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230025039 GOPAL GAJANAN NAGAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANORA MH-32-007-054-001/319
(KONDOLI) 		1832007000NRG24130420230002328 13/04/2023 GANESH RAGHOJI SHINGADE 1832007WL000353 GANESH RAGHOJI SHINGADE 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230025003 MR GANESH RAGHO SHINGADE STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-054-001/533
(KONDOLI) 		1832007000NRG24130420230002321 13/04/2023 Aarti Ganesh khadase 1832007WL000351 Aarti Ganesh khadase 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024990 ARATI GANESH KHADASE INDUSIND BANK(607189)
65 MANORA MH-32-007-067-002/170
(RUDRALA) 		1832007000NRG24120420230001770 13/04/2023 Subibai Tulshiram Rathod 1832007WL000251 Subibai Tulshiram Rathod 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024981 MRS SUBABAI TULSIRAM RATHOD STATE BANK OF INDIA(508548)
66 MANORA MH-32-007-087-001/144
(VITHOLI) 		1832007000NRG24120420230001662 13/04/2023 ramesh rangaro ingole 1832007WL000237 ramesh rangaro ingole 00114 ADCC0000084 1536 1536 Processed 10/05/2023 A130230024920 RAMESH RANGRAO INGOLE ICICI BANK LTD(508534)
67 MANORA MH-32-007-087-001/45
(VITHOLI) 		1832007000NRG24120420230001713 13/04/2023 kishor rajaram nande 1832007WL000241 kishor rajaram nande 00114 ADCC0000084 1536 1536 Processed 11/05/2023 A130230024922 kishor rajaram nande INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANORA MH-32-007-087-001/679
(VITHOLI) 		1832007000NRG24120420230001671 13/04/2023 suresh anandrao dhole 1832007WL000237 suresh anandrao dhole 00114 ADCC0000084 1536 1536 Processed 11/05/2023 A130230024917 suresh anandrao dhole INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANORA MH-32-007-087-001/694
(VITHOLI) 		1832007000NRG24120420230001621 13/04/2023 harish kishor upadhye 1832007WL000228 harish kishor upadhye 00114 ADCC0000084 1536 1536 Processed 11/05/2023 A130230024996 harish kishor upadhye INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANORA MH-32-007-087-001/694
(VITHOLI) 		1832007000NRG24120420230001620 13/04/2023 kishor narayan upadhye 1832007WL000228 kishor narayan upadhye 00114 ADCC0000084 1536 1536 Processed 10/05/2023 A130230024925 KISHOR NARAYAN UPADHYE ICICI BANK LTD(508534)
71 MANORA MH-32-007-087-001/698
(VITHOLI) 		1832007000NRG24120420230001622 13/04/2023 ajay vijay upadhye 1832007WL000228 ajay vijay upadhye 00114 ADCC0000084 1536 1536 Processed 11/05/2023 A130230024993 ajay vijay upadhye INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANORA MH-32-007-087-001/759
(VITHOLI) 		1832007000NRG24120420230001717 13/04/2023 PRAGATI JAYPAVAN PATIL 1832007WL000241 PRAGATI JAYPAVAN PATIL 00114 ADCC0000084 1536 1536 Processed 11/05/2023 A130230024995 PRAGATI JAYPAVAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANORA MH-32-007-087-001/761
(VITHOLI) 		1832007000NRG24120420230001672 13/04/2023 MAHADEV GUNVANTRAV DHOLE 1832007WL000237 MAHADEV GUNVANTRAV DHOLE 00114 ADCC0000084 1536 1536 Processed 10/05/2023 A130230024974 MAHADEO GUNWANTRAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANORA MH-32-007-087-001/781
(VITHOLI) 		1832007000NRG24120420230001637 13/04/2023 RAMESH LAXMAN BHAVAL 1832007WL000232 RAMESH LAXMAN BHAVAL 00114 ADCC0000084 1536 1536 Processed 10/05/2023 A130230024994 RAMESH LAXMAN BHAVAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANORA MH-32-007-087-001/785
(VITHOLI) 		1832007000NRG24120420230001638 13/04/2023 LAXMI SANTOSH BHAVAL 1832007WL000232 LAXMI SANTOSH BHAVAL 00114 ADCC0000084 1536 1536 Processed 11/05/2023 A130230024999 LAXMI SANTOSH BHAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANORA MH-32-007-087-001/788
(VITHOLI) 		1832007000NRG24120420230001639 13/04/2023 ANANTKUMAR SHESHRAV PATIL 1832007WL000232 ANANTKUMAR SHESHRAV PATIL 00114 ADCC0000084 1536 1536 Processed 10/05/2023 A130230024924 SHRI ANANT SHESHRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 56208 56208
77 MANORA MH-32-007-064-002/6
(POHRADEVI) 		1832007000NRG24130420230002387 13/04/2023 nirmala vijay rathod 1832007WL000370 nirmala vijay rathod 00114 ADCC0000086 1536 1536 Processed 10/05/2023 A130230025011 MISS NIRMALA VIJAY RATHOD STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-064-002/966
(POHRADEVI) 		1832007000NRG24130420230002380 13/04/2023 Nana Shamrav Golekar 1832007WL000367 Nana Shamrav Golekar 00114 ADCC0000086 1536 1536 Processed 10/05/2023 A130230025010 NANA SHAMRAV GOLEKAR UNION BANK OF INDIA(508500)
79 MANORA MH-32-007-097-001/31-A
(UMARI KD) 		1832007000NRG24130420230002269 13/04/2023 kavita ambadas rathod 1832007WL000341 kavita ambadas rathod 00114 ADCC0000086 1638 1638 Processed 10/05/2023 A130230025008 Mrs. SUNITA AMBADAS RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 4710 4710
80 MANORA MH-32-007-024-001/387
(DHAMNI) 		1832007000NRG24130420230002133 13/04/2023 manorama dilip dharbadawe 1832007WL000313 manorama dilip dharbadawe 00114 ADCC0000087 1638 1638 Processed 10/05/2023 A130230025045 MANORAMA MAROTI THATBADAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MANORA MH-32-007-034-001/560
(GAVHA) 		1832007000NRG24130420230002195 13/04/2023 BANDU HIRAMAN BADAVE 1832007WL000328 BANDU HIRAMAN BADAVE 00114 ADCC0000087 1638 1638 Processed 10/05/2023 A130230025044 BADAVE BANDU HIRAMAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 3276 3276
82 MANORA MH-32-007-053-001/175
(KOLAR) 		1832007000NRG24130420230002212 13/04/2023 RAHUL SUBHASH THAKRE 1832007WL000334 RAHUL SUBHASH THAKRE 00152 HDFC0003345 1638 1638 Processed 10/05/2023 A130230024892 MR RAHUL SUBHASH THAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
83 MANORA MH-32-007-018-001/10
(CHONDHI) 		1832007000NRG24130420230002027 13/04/2023 Saraswati Vasant Mate 1832007WL000290 Saraswati Vasant Mate 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230024885 Saraswati Vasant Mate INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANORA MH-32-007-018-001/10
(CHONDHI) 		1832007000NRG24130420230002026 13/04/2023 vasanta vitthal mate 1832007WL000290 vasanta vitthal mate 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025152 VASANT VITTHALRAO MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MANORA MH-32-007-018-001/103
(CHONDHI) 		1832007000NRG24130420230002008 13/04/2023 chaya shubhash landage 1832007WL000284 chaya shubhash landage 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024930 MISS CHHAYA SUBHASHARAO LANDAGE STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-018-001/103
(CHONDHI) 		1832007000NRG24130420230002007 13/04/2023 shubhash narayan landage 1832007WL000284 shubhash narayan landage 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024929 SUBHASH NARAYAN LANDGE CHONDI VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MANORA MH-32-007-018-001/11
(CHONDHI) 		1832007000NRG24130420230002028 13/04/2023 manohar shivram ladage 1832007WL000290 manohar shivram ladage 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025170 MANOHAR SHIVARAM LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANORA MH-32-007-018-001/110
(CHONDHI) 		1832007000NRG24130420230002015 13/04/2023 vasanta baburao chavhan 1832007WL000286 vasanta baburao chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025132 MR VASANTA BABURAO CHAVHAN STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-018-001/124
(CHONDHI) 		1832007000NRG24130420230002002 13/04/2023 VINOD KISANRAO GAHULE 1832007WL000283 VINOD KISANRAO GAHULE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025134 MR VINOD KISAN GATULE STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-018-001/125
(CHONDHI) 		1832007000NRG24130420230002031 13/04/2023 Ganesh Keshav Halde 1832007WL000291 Ganesh Keshav Halde 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025038 MR GANESH KESHAVARAV HALADE STATE BANK OF INDIA(508548)
91 MANORA MH-32-007-018-001/125
(CHONDHI) 		1832007000NRG24130420230002032 13/04/2023 Saraswati Ganesh Halde 1832007WL000291 Saraswati Ganesh Halde 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024959 MRS SARASWATI GANESH HALADE STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-018-001/126
(CHONDHI) 		1832007000NRG24130420230002004 13/04/2023 Gopal Ananda Gatule 1832007WL000283 Gopal Ananda Gatule 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024828 MR GOPAL ANANDRAO GATULE STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-018-001/148
(CHONDHI) 		1832007000NRG24130420230001999 13/04/2023 Vaishali Ravindra Rathod 1832007WL000282 Vaishali Ravindra Rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024853 MISS VAISHALI RAVINDRA RATHOD STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-018-001/149
(CHONDHI) 		1832007000NRG24130420230002042 13/04/2023 RANJANA 1832007WL000294 RANJANA 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025137 MRS RANJANA RUPSINGH CHAVHAN STATE BANK OF INDIA(508548)
95 MANORA MH-32-007-018-001/150
(CHONDHI) 		1832007000NRG24130420230002035 13/04/2023 chaturu 1832007WL000292 chaturu 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025144 MR CHATRU NAGORAO RATHOD STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-018-001/150
(CHONDHI) 		1832007000NRG24130420230002036 13/04/2023 yoshoda chatru rathod 1832007WL000292 yoshoda chatru rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025145 MRS YASHODABAI CHATRU RATHOD STATE BANK OF INDIA(508548)
97 MANORA MH-32-007-018-001/151
(CHONDHI) 		1832007000NRG24130420230002037 13/04/2023 ANUSAYA 1832007WL000292 ANUSAYA 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025123 MRS ANUSAYA SHAMRAO RATHOD STATE BANK OF INDIA(508548)
98 MANORA MH-32-007-018-001/155
(CHONDHI) 		1832007000NRG24130420230002043 13/04/2023 lila nagorao chvahn 1832007WL000294 lila nagorao chvahn 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025151 MRS LILABAI NAGORAO CHAVHAN STATE BANK OF INDIA(508548)
99 MANORA MH-32-007-018-001/186
(CHONDHI) 		1832007000NRG24130420230002019 13/04/2023 vasanta bhimrao marotkar 1832007WL000288 vasanta bhimrao marotkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025154 MR VASANT BHIMRAO MAROTKAR STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-018-001/189
(CHONDHI) 		1832007000NRG24130420230002009 13/04/2023 ghanshyam pandurang masotkar 1832007WL000284 ghanshyam pandurang masotkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025169 GHANSHYAM PANDURANG MASOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MANORA MH-32-007-018-001/189
(CHONDHI) 		1832007000NRG24130420230002010 13/04/2023 mangala ghansyam masotkar 1832007WL000284 mangala ghansyam masotkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024830 MISS MANGALA GHANSHYAM MASOTKAR STATE BANK OF INDIA(508548)
102 MANORA MH-32-007-018-001/190
(CHONDHI) 		1832007000NRG24130420230002005 13/04/2023 dhanraj pandurang masotkar 1832007WL000283 dhanraj pandurang masotkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025155 MR DHANRAJ PANDURANG MASOTAKAR STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-018-001/233
(CHONDHI) 		1832007000NRG24130420230002038 13/04/2023 VANITA BALU RATHOD 1832007WL000292 VANITA BALU RATHOD 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024846 MISS VANITA BALU RATHOD STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-018-001/241
(CHONDHI) 		1832007000NRG24130420230002000 13/04/2023 PRAVIN GAJANAN RATHOD 1832007WL000282 PRAVIN GAJANAN RATHOD 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025124 PRAVIN GAJANAN RATHOD BANK OF BARODA(606985)
105 MANORA MH-32-007-018-001/29
(CHONDHI) 		1832007000NRG24130420230002029 13/04/2023 shanabai nagorao halde 1832007WL000290 shanabai nagorao halde 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025121 SHANTA NAGORAO HALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MANORA MH-32-007-018-001/42
(CHONDHI) 		1832007000NRG24130420230002017 13/04/2023 ramesh 1832007WL000286 ramesh 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025138 RAMESH FAKIRA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MANORA MH-32-007-018-001/45
(CHONDHI) 		1832007000NRG24130420230002018 13/04/2023 kanchan devising chavhan 1832007WL000287 kanchan devising chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024947 MR KANCHAN DEVSINGH CHAVHAN STATE BANK OF INDIA(508548)
108 MANORA MH-32-007-018-001/49
(CHONDHI) 		1832007000NRG24130420230002023 13/04/2023 vanita arun jadhav 1832007WL000289 vanita arun jadhav 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024823 VANITA ARUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MANORA MH-32-007-018-001/52
(CHONDHI) 		1832007000NRG24130420230002034 13/04/2023 kishor mohan jadhav 1832007WL000291 kishor mohan jadhav 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025112 MR KISHOR JADHAV STATE BANK OF INDIA(508548)
110 MANORA MH-32-007-018-001/55
(CHONDHI) 		1832007000NRG24130420230002011 13/04/2023 ramhari laxman jadhao 1832007WL000285 ramhari laxman jadhao 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025126 MR RAMAHRI LAKSHMAN JADHAO STATE BANK OF INDIA(508548)
111 MANORA MH-32-007-018-001/58
(CHONDHI) 		1832007000NRG24130420230002001 13/04/2023 Manohar Narayan Rathod 1832007WL000282 Manohar Narayan Rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024854 MR MANOHAR RATHOD STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-018-001/64
(CHONDHI) 		1832007000NRG24130420230002006 13/04/2023 ramchandra 1832007WL000283 ramchandra 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025111 MR RAMCHANDRA MASOTKAR STATE BANK OF INDIA(508548)
113 MANORA MH-32-007-018-001/69
(CHONDHI) 		1832007000NRG24130420230002025 13/04/2023 BABITA SANTOSH CHAVHAN 1832007WL000289 BABITA SANTOSH CHAVHAN 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024953 MRS BABITA SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
114 MANORA MH-32-007-018-001/73
(CHONDHI) 		1832007000NRG24130420230002013 13/04/2023 panchafula digabar 1832007WL000285 panchafula digabar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024852 MISS PANCHIFULA DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
115 MANORA MH-32-007-018-001/91
(CHONDHI) 		1832007000NRG24130420230002014 13/04/2023 Doma Babusing Pawar 1832007WL000285 Doma Babusing Pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025133 DOMA BABUSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MANORA MH-32-007-019-001/162
(DAPURA) 		1832007000NRG24130420230002371 13/04/2023 dhurga ramrao pawar 1832007WL000365 dhurga ramrao pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024955 MS DURAGA RAMRAO PAWAR STATE BANK OF INDIA(508548)
117 MANORA MH-32-007-019-001/162
(DAPURA) 		1832007000NRG24130420230002370 13/04/2023 ramrao gulab pawar 1832007WL000365 ramrao gulab pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024942 RAMRAO GULAB PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MANORA MH-32-007-019-001/173
(DAPURA) 		1832007000NRG24130420230002383 13/04/2023 NANDA VASUDEO RATHOD 1832007WL000369 NANDA VASUDEO RATHOD 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025048 MRS NANDABAI WASUDEV RATHOD STATE BANK OF INDIA(508548)
119 MANORA MH-32-007-019-001/177
(DAPURA) 		1832007000NRG24130420230002364 13/04/2023 dilip kisanrao khirade 1832007WL000364 dilip kisanrao khirade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024931 MR DILIP KISAN KHIRADE STATE BANK OF INDIA(508548)
120 MANORA MH-32-007-019-001/242
(DAPURA) 		1832007000NRG24130420230002353 13/04/2023 anita raghunath jadhao 1832007WL000360 anita raghunath jadhao 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024936 ANITA RAGHUNATH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MANORA MH-32-007-019-001/260
(DAPURA) 		1832007000NRG24130420230002362 13/04/2023 Vilas ramdhan rathod 1832007WL000363 Vilas ramdhan rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025130 MR VILAS RAMDHAN RATHOD STATE BANK OF INDIA(508548)
122 MANORA MH-32-007-019-001/546
(DAPURA) 		1832007000NRG24130420230002367 13/04/2023 dhanraj maroti laybar 1832007WL000364 dhanraj maroti laybar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025034 MR DHANRAJ MAROTI LAYBAR STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-019-001/546
(DAPURA) 		1832007000NRG24130420230002368 13/04/2023 kamala maroti laybar 1832007WL000364 kamala maroti laybar 00415 SBIN0003895 1092 1092 Processed 10/05/2023 A130230024813 MR MAROTI SITARAM LAYBAR STATE BANK OF INDIA(508548)
124 MANORA MH-32-007-019-001/868
(DAPURA) 		1832007000NRG24130420230002354 13/04/2023 devanand sudam chavhan 1832007WL000360 devanand sudam chavhan 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230024865 devanand sudam chavhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANORA MH-32-007-024-001/211
(DHAMNI) 		1832007000NRG24120420230001730 13/04/2023 pramod gulabrao sadatakr 1832007WL000243 pramod gulabrao sadatakr 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025030 MR PRAMOD GULABRAO SADTATKAR STATE BANK OF INDIA(508548)
126 MANORA MH-32-007-024-001/211
(DHAMNI) 		1832007000NRG24120420230001728 13/04/2023 sumitra gulabrao sadatakr 1832007WL000243 sumitra gulabrao sadatakr 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024861 MISS SUMITRA GULABRAO SADATKAR STATE BANK OF INDIA(508548)
127 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24130420230002127 13/04/2023 narayan shamrao holgare 1832007WL000311 narayan shamrao holgare 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230025069 narayan shamrao holgare INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24130420230002129 13/04/2023 rahul narayan holgare 1832007WL000311 rahul narayan holgare 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230025077 rahul narayan holgare INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24130420230002130 13/04/2023 raju narayan holgare 1832007WL000311 raju narayan holgare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025078 MR RAJKUMAR NARAYAN HOLGARE STATE BANK OF INDIA(508548)
130 MANORA MH-32-007-024-001/246
(DHAMNI) 		1832007000NRG24130420230002064 13/04/2023 SHRADA PARMESHWAR KHODAKE 1832007WL000299 SHRADA PARMESHWAR KHODAKE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024842 MRS SHARADA PARMESHWAR KHODAKE STATE BANK OF INDIA(508548)
131 MANORA MH-32-007-024-001/284
(DHAMNI) 		1832007000NRG24130420230002122 13/04/2023 DIPAK JAYRAM KOKARE 1832007WL000310 DIPAK JAYRAM KOKARE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025084 DIPAK JAYRAM KOKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 MANORA MH-32-007-024-001/284
(DHAMNI) 		1832007000NRG24130420230002123 13/04/2023 VIJAY DIPAK KOKARE 1832007WL000310 VIJAY DIPAK KOKARE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025074 VIJAYA DIPAK KOKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 MANORA MH-32-007-024-001/290
(DHAMNI) 		1832007000NRG24130420230002065 13/04/2023 CHANDRAKALA ZINGRAJI UMARE 1832007WL000299 CHANDRAKALA ZINGRAJI UMARE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024833 CHANDRAKALA ZIGRAJI UMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MANORA MH-32-007-024-001/3
(DHAMNI) 		1832007000NRG24130420230002140 13/04/2023 nagorao damdaji morkar 1832007WL000315 nagorao damdaji morkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025046 MORKAR NAGORAO DAMADAJI STATE BANK OF INDIA(508548)
135 MANORA MH-32-007-024-001/3
(DHAMNI) 		1832007000NRG24130420230002142 13/04/2023 Shubham Nagorao Morkar 1832007WL000315 Shubham Nagorao Morkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025075 MASTER SHUBHAM NAGORAO MORKAR MINOR STATE BANK OF INDIA(508548)
136 MANORA MH-32-007-024-001/3
(DHAMNI) 		1832007000NRG24130420230002143 13/04/2023 Vaibhav N agorao Morkar 1832007WL000315 Vaibhav N agorao Morkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025166 MR VAIBHAV NAGORAO MORKAR STATE BANK OF INDIA(508548)
137 MANORA MH-32-007-024-001/301
(DHAMNI) 		1832007000NRG24130420230002067 13/04/2023 BHAGYASHREE LAXMAN BAWANE 1832007WL000299 BHAGYASHREE LAXMAN BAWANE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024856 MRS BHAGYASHRI LAXMAN BAWANE STATE BANK OF INDIA(508548)
138 MANORA MH-32-007-024-001/324
(DHAMNI) 		1832007000NRG24130420230002090 13/04/2023 mangala raju likhande 1832007WL000304 mangala raju likhande 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230024969 mangala raju likhande INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANORA MH-32-007-024-001/347
(DHAMNI) 		1832007000NRG24120420230001733 13/04/2023 ashwini sidharth sirsat 1832007WL000243 ashwini sidharth sirsat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024822 MRS ASHVINI SHIDDHARTH SIRSAT STATE BANK OF INDIA(508548)
140 MANORA MH-32-007-024-001/367
(DHAMNI) 		1832007000NRG24130420230002048 13/04/2023 digambar vishwanth thakare 1832007WL000296 digambar vishwanth thakare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024961 MR DEGAMBAR VISHWANATH THAKARE STATE BANK OF INDIA(508548)
141 MANORA MH-32-007-024-001/367
(DHAMNI) 		1832007000NRG24130420230002049 13/04/2023 surekha digambar thakare 1832007WL000296 surekha digambar thakare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024962 MISS SUREKHA DIGAMBAR THAKARE STATE BANK OF INDIA(508548)
142 MANORA MH-32-007-024-001/387
(DHAMNI) 		1832007000NRG24130420230002132 13/04/2023 maroti dilip dharbadave 1832007WL000313 maroti dilip dharbadave 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024844 MR MAROTI DILIP THATBADAVE STATE BANK OF INDIA(508548)
143 MANORA MH-32-007-024-001/395
(DHAMNI) 		1832007000NRG24130420230002098 13/04/2023 sandesh tulashiram dere 1832007WL000306 sandesh tulashiram dere 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025071 MR SANDESH TULSHIRAM DERE STATE BANK OF INDIA(508548)
144 MANORA MH-32-007-024-001/424
(DHAMNI) 		1832007000NRG24130420230002099 13/04/2023 dhanraj tukaram dere 1832007WL000306 dhanraj tukaram dere 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024857 MR DHANRAJ TUKARAM DERE STATE BANK OF INDIA(508548)
145 MANORA MH-32-007-024-001/564
(DHAMNI) 		1832007000NRG24130420230002093 13/04/2023 Sunita Nagorav Lokhande 1832007WL000304 Sunita Nagorav Lokhande 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025027 SUNITA NAGORAO LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 MANORA MH-32-007-024-001/595
(DHAMNI) 		1832007000NRG24130420230002135 13/04/2023 MEGHA NITIN BADAVE 1832007WL000313 MEGHA NITIN BADAVE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024839 MRS MEGHA NITIN BADVE STATE BANK OF INDIA(508548)
147 MANORA MH-32-007-024-001/595
(DHAMNI) 		1832007000NRG24130420230002134 13/04/2023 NITIN DILIP BADAVE 1832007WL000313 NITIN DILIP BADAVE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024952 NITIN DILIP BADVE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MANORA MH-32-007-024-001/62
(DHAMNI) 		1832007000NRG24130420230002100 13/04/2023 Baldev Vasudev Bhagat 1832007WL000306 Baldev Vasudev Bhagat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025072 MR BALDEO WASUDEO BHAGAT STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-024-001/663
(DHAMNI) 		1832007000NRG24130420230002136 13/04/2023 Sumit Ramdas Badave 1832007WL000313 Sumit Ramdas Badave 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025167 SUMIT RAMDAS BADAVE BANK OF INDIA(508505)
150 MANORA MH-32-007-034-001/120
(GAVHA) 		1832007000NRG24130420230002149 13/04/2023 kantabai sahebrav maske 1832007WL000317 kantabai sahebrav maske 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025174 KANTABAI SAHEBRAO MASKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 MANORA MH-32-007-034-001/166
(GAVHA) 		1832007000NRG24130420230002180 13/04/2023 Vishal Gunvant Manwar 1832007WL000325 Vishal Gunvant Manwar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024812 MR VISHAL GUNWANT MANWAR STATE BANK OF INDIA(508548)
152 MANORA MH-32-007-034-001/171
(GAVHA) 		1832007000NRG24130420230002145 13/04/2023 Kalidas Vishnu Nishane 1832007WL000316 Kalidas Vishnu Nishane 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025022 NISHANE KALIDAS VISHNU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
153 MANORA MH-32-007-034-001/172
(GAVHA) 		1832007000NRG24130420230002146 13/04/2023 Shevanta babourav dhale 1832007WL000316 Shevanta babourav dhale 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025050 MRS SHEVANTABAI BAPURAO DHALE STATE BANK OF INDIA(508548)
154 MANORA MH-32-007-034-001/179
(GAVHA) 		1832007000NRG24130420230002163 13/04/2023 BHAGARATHA BHAGAWAN NISHANE 1832007WL000320 BHAGARATHA BHAGAWAN NISHANE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025037 MRS BHAGABAI BHAGWAN NISHANE STATE BANK OF INDIA(508548)
155 MANORA MH-32-007-034-001/179
(GAVHA) 		1832007000NRG24130420230002164 13/04/2023 VINOD BHAGAWAN NISHANE 1832007WL000320 VINOD BHAGAWAN NISHANE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024876 MR VINOD BHAGWAN NISHANE STATE BANK OF INDIA(508548)
156 MANORA MH-32-007-034-001/180
(GAVHA) 		1832007000NRG24130420230002185 13/04/2023 govardhan fakirji undare 1832007WL000326 govardhan fakirji undare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025042 MR GOVARDHAN FAKIRJI UNDRE STATE BANK OF INDIA(508548)
157 MANORA MH-32-007-034-001/180
(GAVHA) 		1832007000NRG24130420230002187 13/04/2023 sanket govardhan undare 1832007WL000326 sanket govardhan undare 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230024843 sanket govardhan undare INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANORA MH-32-007-034-001/180
(GAVHA) 		1832007000NRG24130420230002186 13/04/2023 Shobha Govardhan Undare 1832007WL000326 Shobha Govardhan Undare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024829 MRS SHOBHA GOVARDHAN UNDARE STATE BANK OF INDIA(508548)
159 MANORA MH-32-007-034-001/194
(GAVHA) 		1832007000NRG24130420230002171 13/04/2023 Anil Daulat Bhagat 1832007WL000322 Anil Daulat Bhagat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024941 MR ANIL DAULAT BHAGAT STATE BANK OF INDIA(508548)
160 MANORA MH-32-007-034-001/196
(GAVHA) 		1832007000NRG24130420230002194 13/04/2023 ARUNA SAMADHAN THOMBARE 1832007WL000328 ARUNA SAMADHAN THOMBARE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024871 MRS ARUNA SAMADHAN THOMBARE STATE BANK OF INDIA(508548)
161 MANORA MH-32-007-034-001/208
(GAVHA) 		1832007000NRG24130420230002181 13/04/2023 sitaram sadashiv bhagat 1832007WL000325 sitaram sadashiv bhagat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025172 MR SITARAM SADASHIV BHAGAT STATE BANK OF INDIA(508548)
162 MANORA MH-32-007-034-001/223
(GAVHA) 		1832007000NRG24130420230002184 13/04/2023 aasha mukteshvar bhagat 1832007WL000325 aasha mukteshvar bhagat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025020 MRS ASHA MUKTESHWAR BHAGAT STATE BANK OF INDIA(508548)
163 MANORA MH-32-007-034-001/223
(GAVHA) 		1832007000NRG24130420230002183 13/04/2023 mukteshvar shivaji bhagat 1832007WL000325 mukteshvar shivaji bhagat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025021 MR MUKTESHWAR SHIVAJI BHAGAT STATE BANK OF INDIA(508548)
164 MANORA MH-32-007-034-001/225
(GAVHA) 		1832007000NRG24130420230002190 13/04/2023 nirakar chokaji ingole 1832007WL000327 nirakar chokaji ingole 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025067 MR NIRAKAR CHOKHOBA INGOLE STATE BANK OF INDIA(508548)
165 MANORA MH-32-007-034-001/227
(GAVHA) 		1832007000NRG24130420230002172 13/04/2023 Arun Nagorao Bhagat 1832007WL000322 Arun Nagorao Bhagat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025173 BHAGAT ARUN NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
166 MANORA MH-32-007-034-001/228
(GAVHA) 		1832007000NRG24130420230002198 13/04/2023 Bharat Vishnu NIsjhane 1832007WL000330 Bharat Vishnu NIsjhane 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024859 MR BHARAT VISHNU NISHANE STATE BANK OF INDIA(508548)
167 MANORA MH-32-007-034-001/228
(GAVHA) 		1832007000NRG24130420230002199 13/04/2023 dimpal bharat nishane 1832007WL000330 dimpal bharat nishane 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024860 DIMPAL BHART NISHANE INDUSIND BANK(607189)
168 MANORA MH-32-007-034-001/235
(GAVHA) 		1832007000NRG24130420230002188 13/04/2023 arun dhanraj mohale 1832007WL000326 arun dhanraj mohale 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024826 MR ARUN DHANRAJ MOHALE STATE BANK OF INDIA(508548)
169 MANORA MH-32-007-034-001/235
(GAVHA) 		1832007000NRG24130420230002189 13/04/2023 bhumika arun mohale 1832007WL000326 bhumika arun mohale 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024968 MRS BHUMIKA ARUN MOHALE STATE BANK OF INDIA(508548)
170 MANORA MH-32-007-034-001/24
(GAVHA) 		1832007000NRG24130420230002165 13/04/2023 shila gopal chavhan 1832007WL000320 shila gopal chavhan 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230024890 shila gopal chavhan INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANORA MH-32-007-034-001/259
(GAVHA) 		1832007000NRG24130420230002196 13/04/2023 archana nana thakre 1832007WL000329 archana nana thakre 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025156 ARCHANA NANA THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 MANORA MH-32-007-034-001/326
(GAVHA) 		1832007000NRG24130420230002155 13/04/2023 dinesh raju kurhade 1832007WL000318 dinesh raju kurhade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024851 MR DINESH KURADE STATE BANK OF INDIA(508548)
173 MANORA MH-32-007-034-001/326
(GAVHA) 		1832007000NRG24130420230002154 13/04/2023 manoj raju kurhade 1832007WL000318 manoj raju kurhade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025028 MR MANOJ RAJU KURHADE STATE BANK OF INDIA(508548)
174 MANORA MH-32-007-034-001/326
(GAVHA) 		1832007000NRG24130420230002153 13/04/2023 SUMAN RAJU KURHADE 1832007WL000318 SUMAN RAJU KURHADE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025051 MR SUMAN RAJU KURHADE STATE BANK OF INDIA(508548)
175 MANORA MH-32-007-034-001/327
(GAVHA) 		1832007000NRG24130420230002156 13/04/2023 chandu laxman kurhade 1832007WL000318 chandu laxman kurhade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024948 MR CHANDU LAXMAN KURHADE STATE BANK OF INDIA(508548)
176 MANORA MH-32-007-034-001/327
(GAVHA) 		1832007000NRG24130420230002157 13/04/2023 SUNITA CHANDU KURHADE 1832007WL000318 SUNITA CHANDU KURHADE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024872 MRS SUNITA CHANDU KURHADE STATE BANK OF INDIA(508548)
177 MANORA MH-32-007-034-001/346
(GAVHA) 		1832007000NRG24130420230002174 13/04/2023 pravin ananda malkhede 1832007WL000323 pravin ananda malkhede 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230024850 pravin ananda malkhede INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANORA MH-32-007-034-001/346
(GAVHA) 		1832007000NRG24130420230002173 13/04/2023 yogesh aanada malkhede 1832007WL000323 yogesh aanada malkhede 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024949 MR YOGESH ANANDRAO MALKHEDE STATE BANK OF INDIA(508548)
179 MANORA MH-32-007-034-001/415
(GAVHA) 		1832007000NRG24130420230002150 13/04/2023 DNYANESHWAR GIDANNA SHINDE 1832007WL000317 DNYANESHWAR GIDANNA SHINDE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024841 MR DYNANESHVAR GIDANNA SHINDE STATE BANK OF INDIA(508548)
180 MANORA MH-32-007-034-001/498
(GAVHA) 		1832007000NRG24130420230002166 13/04/2023 ARVIND RAMSING RATHOD 1832007WL000321 ARVIND RAMSING RATHOD 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024863 MR ARVIND RAMSING RATHOD STATE BANK OF INDIA(508548)
181 MANORA MH-32-007-034-001/644
(GAVHA) 		1832007000NRG24130420230002160 13/04/2023 Amrapali Yogeshwar Jadhao 1832007WL000319 Amrapali Yogeshwar Jadhao 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024940 MS AMARPALI YOGESHWAR JADHAV STATE BANK OF INDIA(508548)
182 MANORA MH-32-007-034-001/644
(GAVHA) 		1832007000NRG24130420230002159 13/04/2023 Yogeshwar Suresh Jadhao 1832007WL000319 Yogeshwar Suresh Jadhao 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025076 MR YOGESHWER SURESH JADHAO STATE BANK OF INDIA(508548)
183 MANORA MH-32-007-034-001/67
(GAVHA) 		1832007000NRG24130420230002170 13/04/2023 Manoj Ramsing Rathod 1832007WL000321 Manoj Ramsing Rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024878 MR MANOJ RAMSING RATHOD STATE BANK OF INDIA(508548)
184 MANORA MH-32-007-034-001/89
(GAVHA) 		1832007000NRG24130420230002161 13/04/2023 Suresh Parasram Jadhao 1832007WL000319 Suresh Parasram Jadhao 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024855 MR SURESH PARASHRAM JADHAV STATE BANK OF INDIA(508548)
185 MANORA MH-32-007-043-001/228
(HIWARA) 		1832007000NRG24120420230001755 13/04/2023 surekha kisan chavan 1832007WL000247 surekha kisan chavan 00415 SBIN0003895 1365 1365 Processed 10/05/2023 A130230024837 MR SUREKHA KISHAN CHAVHAN STATE BANK OF INDIA(508548)
186 MANORA MH-32-007-043-003/224
(HIWARA) 		1832007000NRG24120420230001764 13/04/2023 bandu amarsing rathod 1832007WL000249 bandu amarsing rathod 00415 SBIN0003895 1365 1365 Processed 10/05/2023 A130230024820 MR BANDU AMARSHING RATHOD STATE BANK OF INDIA(508548)
187 MANORA MH-32-007-043-003/224
(HIWARA) 		1832007000NRG24120420230001765 13/04/2023 lilabai bandu rathod 1832007WL000249 lilabai bandu rathod 00415 SBIN0003895 1365 1365 Processed 10/05/2023 A130230024819 MRS LILABAI BANDU RATHOD STATE BANK OF INDIA(508548)
188 MANORA MH-32-007-050-001/18
(KHAMBALA) 		1832007000NRG24130420230002288 13/04/2023 rekha gulab jadhao 1832007WL000344 rekha gulab jadhao 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024956 MS REKH GULAB JADHAV STATE BANK OF INDIA(508548)
189 MANORA MH-32-007-050-001/199
(KHAMBALA) 		1832007000NRG24130420230002277 13/04/2023 chetan arun jadhav 1832007WL000342 chetan arun jadhav 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024847 Chetan Arun Jadhav FINO PAYMENTS BANK LTD(608001)
190 MANORA MH-32-007-050-001/27
(KHAMBALA) 		1832007000NRG24130420230002278 13/04/2023 muingashiram shriram jadhav 1832007WL000342 muingashiram shriram jadhav 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025108 MR MUNGSIRAM SHRIRAM JADHAV STATE BANK OF INDIA(508548)
191 MANORA MH-32-007-050-001/37
(KHAMBALA) 		1832007000NRG24130420230002290 13/04/2023 durga vishvnath waghmare 1832007WL000344 durga vishvnath waghmare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025026 MRS DURGABAI VISHVNATH WAGHMARE STATE BANK OF INDIA(508548)
192 MANORA MH-32-007-050-001/37
(KHAMBALA) 		1832007000NRG24130420230002289 13/04/2023 vishwanath narayan waghmare 1832007WL000344 vishwanath narayan waghmare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025035 MR VISHWANATH NARAYAN VAGHMARE STATE BANK OF INDIA(508548)
193 MANORA MH-32-007-050-001/67
(KHAMBALA) 		1832007000NRG24130420230002292 13/04/2023 sheshrao gyanugi nanade 1832007WL000345 sheshrao gyanugi nanade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024945 MR SHESHRAO GYANUJI NANDE STATE BANK OF INDIA(508548)
194 MANORA MH-32-007-050-001/67
(KHAMBALA) 		1832007000NRG24130420230002293 13/04/2023 shudha sheshrao nanade 1832007WL000345 shudha sheshrao nanade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024946 MS SUDHATAI SHESHRAO NANDE STATE BANK OF INDIA(508548)
195 MANORA MH-32-007-050-002/153
(KHAMBALA) 		1832007000NRG24130420230002285 13/04/2023 kantabai vilas shinde 1832007WL000343 kantabai vilas shinde 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025118 MRS KANTA VILAS SHINDE STATE BANK OF INDIA(508548)
196 MANORA MH-32-007-050-002/153
(KHAMBALA) 		1832007000NRG24130420230002284 13/04/2023 vilas vasanta shinde 1832007WL000343 vilas vasanta shinde 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025117 MR VILAS VASANTRAO SHINDE STATE BANK OF INDIA(508548)
197 MANORA MH-32-007-050-002/154
(KHAMBALA) 		1832007000NRG24130420230002286 13/04/2023 kailas vasanta shinde 1832007WL000343 kailas vasanta shinde 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025116 SHINDE KAILASH VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MANORA MH-32-007-050-002/56
(KHAMBALA) 		1832007000NRG24130420230002279 13/04/2023 baban tulshiram khadse 1832007WL000342 baban tulshiram khadse 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025119 MR BABAN TULSIRAM KHADSE STATE BANK OF INDIA(508548)
199 MANORA MH-32-007-050-002/56
(KHAMBALA) 		1832007000NRG24130420230002280 13/04/2023 joyti baban khadase 1832007WL000342 joyti baban khadase 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025120 JYOTI BABAN KHADSE .VILEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
200 MANORA MH-32-007-050-002/81
(KHAMBALA) 		1832007000NRG24130420230002281 13/04/2023 ranjit sudam gayakwad 1832007WL000342 ranjit sudam gayakwad 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024951 MR RANJIT SUDHAM GAYAKAWAD STATE BANK OF INDIA(508548)
201 MANORA MH-32-007-050-002/81
(KHAMBALA) 		1832007000NRG24130420230002282 13/04/2023 sangita ranjit gayakwad 1832007WL000342 sangita ranjit gayakwad 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024862 MISS SANGITA RANJIT GAYAKWAD STATE BANK OF INDIA(508548)
202 MANORA MH-32-007-053-001/169
(KOLAR) 		1832007000NRG24130420230002205 13/04/2023 sunil motiram savale 1832007WL000332 sunil motiram savale 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024811 SUNIL MOTIRAM SAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 MANORA MH-32-007-053-001/195
(KOLAR) 		1832007000NRG24130420230002214 13/04/2023 Sanghmitra Shivdas Dapse 1832007WL000334 Sanghmitra Shivdas Dapse 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025092 DAPSE SANGHAMITRA SHIVADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MANORA MH-32-007-053-001/195
(KOLAR) 		1832007000NRG24130420230002213 13/04/2023 Shivdas Kalnaji Dapse 1832007WL000334 Shivdas Kalnaji Dapse 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024891 SHIVDAS KALMUJI DAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 MANORA MH-32-007-053-001/198
(KOLAR) 		1832007000NRG24130420230002208 13/04/2023 Pradip Balwant Sawale 1832007WL000333 Pradip Balwant Sawale 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025018 PRADIP BALVANTA SAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 MANORA MH-32-007-053-001/46
(KOLAR) 		1832007000NRG24130420230002206 13/04/2023 lalita narayan gawai 1832007WL000332 lalita narayan gawai 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025115 MRS LALITA NARAYAN GAWAI STATE BANK OF INDIA(508548)
207 MANORA MH-32-007-053-001/95
(KOLAR) 		1832007000NRG24130420230002207 13/04/2023 vanmala panjabrao gayakwad 1832007WL000332 vanmala panjabrao gayakwad 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025041 MISS VANMALA PANJABRAO GAYAKWAD STATE BANK OF INDIA(508548)
208 MANORA MH-32-007-053-001/99
(KOLAR) 		1832007000NRG24130420230002209 13/04/2023 balvant sonaji sawale 1832007WL000333 balvant sonaji sawale 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024932 MR BALWANT SONAJI SAVALE STATE BANK OF INDIA(508548)
209 MANORA MH-32-007-053-001/99
(KOLAR) 		1832007000NRG24130420230002210 13/04/2023 sadnand balvant sawale 1832007WL000333 sadnand balvant sawale 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024864 SADANAND BALVANT SAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MANORA MH-32-007-054-001/106
(KONDOLI) 		1832007000NRG24130420230002332 13/04/2023 shankar rajaram pawar 1832007WL000354 shankar rajaram pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025106 MRS SHANKAR PAWAR STATE BANK OF INDIA(508548)
211 MANORA MH-32-007-054-001/117
(KONDOLI) 		1832007000NRG24130420230002333 13/04/2023 MANGESH PUNDLIKRAO TAYDE 1832007WL000354 MANGESH PUNDLIKRAO TAYDE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025175 MR MANGESH PUNDLIK TAYADE STATE BANK OF INDIA(508548)
212 MANORA MH-32-007-054-001/123
(KONDOLI) 		1832007000NRG24130420230002334 13/04/2023 dhynaneswar 1832007WL000354 dhynaneswar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025113 MR DNYANESHWAR SIRSODE STATE BANK OF INDIA(508548)
213 MANORA MH-32-007-054-001/319
(KONDOLI) 		1832007000NRG24130420230002329 13/04/2023 DIPALI GANESH SHINGADE 1832007WL000353 DIPALI GANESH SHINGADE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024950 MISS DIPALI GANESH SHINGADE STATE BANK OF INDIA(508548)
214 MANORA MH-32-007-054-001/357
(KONDOLI) 		1832007000NRG24130420230002336 13/04/2023 vitthal sitaram londhe 1832007WL000354 vitthal sitaram londhe 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025131 VITHAL SITARAM LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 MANORA MH-32-007-054-001/368
(KONDOLI) 		1832007000NRG24130420230002323 13/04/2023 gopal devrao bhawal 1832007WL000352 gopal devrao bhawal 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025073 MR GOPAL DEVRAO BHAWAL STATE BANK OF INDIA(508548)
216 MANORA MH-32-007-054-001/375
(KONDOLI) 		1832007000NRG24130420230002318 13/04/2023 gajanan dagadu surve 1832007WL000350 gajanan dagadu surve 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025110 MR GAJANAN DAGADU SURVE STATE BANK OF INDIA(508548)
217 MANORA MH-32-007-054-001/392
(KONDOLI) 		1832007000NRG24130420230002342 13/04/2023 SHIVAM SUBHASHRAO PATANKAR 1832007WL000356 SHIVAM SUBHASHRAO PATANKAR 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230025080 SHIVAM SUBHASHRAO PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANORA MH-32-007-054-001/426
(KONDOLI) 		1832007000NRG24130420230002338 13/04/2023 anusaya narayan bhawal 1832007WL000355 anusaya narayan bhawal 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025093 MISS ANUSAYABAI NARAYAN BHAWAL STATE BANK OF INDIA(508548)
219 MANORA MH-32-007-054-001/426
(KONDOLI) 		1832007000NRG24130420230002339 13/04/2023 yadav narayan bhawal 1832007WL000355 yadav narayan bhawal 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025083 MR YADAV NARAYAN BHAWAL STATE BANK OF INDIA(508548)
220 MANORA MH-32-007-054-001/428
(KONDOLI) 		1832007000NRG24130420230002324 13/04/2023 mahadeo laxman shingade 1832007WL000352 mahadeo laxman shingade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025094 MRS MAHADEV LAXMAN SHINGADE STATE BANK OF INDIA(508548)
221 MANORA MH-32-007-054-001/459
(KONDOLI) 		1832007000NRG24130420230002330 13/04/2023 MANGESH MAHADEO TAYADE 1832007WL000353 MANGESH MAHADEO TAYADE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024831 MR MANGESH MAHADEV TAYDE STATE BANK OF INDIA(508548)
222 MANORA MH-32-007-054-001/459
(KONDOLI) 		1832007000NRG24130420230002331 13/04/2023 NILIMA MANGESH TAYADE 1832007WL000353 NILIMA MANGESH TAYADE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024869 MRS NILIMA MANGESHRAO TAYDE STATE BANK OF INDIA(508548)
223 MANORA MH-32-007-054-001/533
(KONDOLI) 		1832007000NRG24130420230002320 13/04/2023 Ganesh Bhagwan Khadase 1832007WL000351 Ganesh Bhagwan Khadase 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025016 MR GANESH BHAGVAN KHDSE STATE BANK OF INDIA(508548)
224 MANORA MH-32-007-054-001/62
(KONDOLI) 		1832007000NRG24130420230002326 13/04/2023 mohan laxman shingade 1832007WL000352 mohan laxman shingade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025107 MOHAN LAKSHMAN SHINGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 MANORA MH-32-007-054-001/68
(KONDOLI) 		1832007000NRG24130420230002327 13/04/2023 pundlik laxman shingade 1832007WL000352 pundlik laxman shingade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025101 KUDLIK LAXMAN SHIGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 MANORA MH-32-007-054-001/97
(KONDOLI) 		1832007000NRG24130420230002319 13/04/2023 Subhash Abarao Chavhan 1832007WL000350 Subhash Abarao Chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025104 MRS SUBHASH ABARAO DESHMUKH STATE BANK OF INDIA(508548)
227 MANORA MH-32-007-064-002/1000
(POHRADEVI) 		1832007000NRG24130420230002374 13/04/2023 Akash Subhash Kadel 1832007WL000366 Akash Subhash Kadel 00415 SBIN0003895 1536 1536 Rejected 10/05/2023 A130230024848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MANORA MH-32-007-064-002/138
(POHRADEVI) 		1832007000NRG24130420230002375 13/04/2023 purnabai subhash kadel 1832007WL000366 purnabai subhash kadel 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024867 MRS PURNABAI SUBHASH KADEL STATE BANK OF INDIA(508548)
229 MANORA MH-32-007-064-002/139
(POHRADEVI) 		1832007000NRG24130420230002376 13/04/2023 tukaram dhnu kadel 1832007WL000366 tukaram dhnu kadel 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025143 Mr. TUKARAM DHANU KADEL CENTRAL BANK OF INDIA(607115)
230 MANORA MH-32-007-064-002/153
(POHRADEVI) 		1832007000NRG24130420230002378 13/04/2023 Sulochana Shamrao Golekar 1832007WL000367 Sulochana Shamrao Golekar 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024887 MRS SULOCHANA SHAMARAV GOLEKAR STATE BANK OF INDIA(508548)
231 MANORA MH-32-007-064-002/168
(POHRADEVI) 		1832007000NRG24130420230002379 13/04/2023 Asha Datta Golekar 1832007WL000367 Asha Datta Golekar 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024886 MRS ASHA DATTA GOLEKAR STATE BANK OF INDIA(508548)
232 MANORA MH-32-007-064-002/227
(POHRADEVI) 		1832007000NRG24130420230002389 13/04/2023 wasudev dalpat gajbe 1832007WL000371 wasudev dalpat gajbe 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025146 WASUDEV DALPAT KASABE POHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 MANORA MH-32-007-064-002/390
(POHRADEVI) 		1832007000NRG24130420230002381 13/04/2023 dnyaneshwar vishnu rathod 1832007WL000368 dnyaneshwar vishnu rathod 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025142 DNANESHWAR VISHNUDS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 MANORA MH-32-007-064-002/51
(POHRADEVI) 		1832007000NRG24130420230002377 13/04/2023 janusing bala khatri 1832007WL000366 janusing bala khatri 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025150 JANU BALA KHATRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
235 MANORA MH-32-007-064-002/575
(POHRADEVI) 		1832007000NRG24130420230002382 13/04/2023 Kamalabai Rohidas Pawar 1832007WL000368 Kamalabai Rohidas Pawar 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025029 KAMALABAI ROHIDAS PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 MANORA MH-32-007-064-002/593
(POHRADEVI) 		1832007000NRG24130420230002386 13/04/2023 kiran ualhas rathod 1832007WL000370 kiran ualhas rathod 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024858 MISS KIRAN ULHAS RATHOD STATE BANK OF INDIA(508548)
237 MANORA MH-32-007-064-002/6
(POHRADEVI) 		1832007000NRG24130420230002388 13/04/2023 mithun vijay rathod 1832007WL000370 mithun vijay rathod 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025032 Mr. MITHUN VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
238 MANORA MH-32-007-067-002/170
(RUDRALA) 		1832007000NRG24120420230001769 13/04/2023 Tulshiram Bhika Rathod 1832007WL000251 Tulshiram Bhika Rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025168 TULSHIRAM BHIKA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
239 MANORA MH-32-007-067-002/176
(RUDRALA) 		1832007000NRG24120420230001777 13/04/2023 Arjun Uttam Chavhan 1832007WL000254 Arjun Uttam Chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025122 MR ARJUN UTTAM CHAVHAN STATE BANK OF INDIA(508548)
240 MANORA MH-32-007-067-002/271
(RUDRALA) 		1832007000NRG24120420230001778 13/04/2023 Ajay shamrao chavhan 1832007WL000254 Ajay shamrao chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025114 AJAY SHAMRAO CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 MANORA MH-32-007-067-002/271
(RUDRALA) 		1832007000NRG24120420230001779 13/04/2023 vaishali ajay chavan 1832007WL000254 vaishali ajay chavan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024821 MISS VAISHALI AJAY CHAVHAN STATE BANK OF INDIA(508548)
242 MANORA MH-32-007-067-002/307
(RUDRALA) 		1832007000NRG24120420230001783 13/04/2023 HIMMAT DAYARAM RATHOD 1832007WL000255 HIMMAT DAYARAM RATHOD 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025171 HIMMAT DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 MANORA MH-32-007-067-002/317
(RUDRALA) 		1832007000NRG24120420230001785 13/04/2023 SACHIN VITTHAL RATHOD 1832007WL000255 SACHIN VITTHAL RATHOD 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025125 MR SACHIN VITTHAL RATHOD STATE BANK OF INDIA(508548)
244 MANORA MH-32-007-067-002/332
(RUDRALA) 		1832007000NRG24120420230001781 13/04/2023 umesh hari rathod 1832007WL000254 umesh hari rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025141 MR UMESH HARI RATHOD STATE BANK OF INDIA(508548)
245 MANORA MH-32-007-067-002/332
(RUDRALA) 		1832007000NRG24120420230001780 13/04/2023 Undribai Hari Rathod 1832007WL000254 Undribai Hari Rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025140 UNDRIBAI HARI RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
246 MANORA MH-32-007-067-002/541
(RUDRALA) 		1832007000NRG24120420230001772 13/04/2023 manoj pralhad rathod 1832007WL000251 manoj pralhad rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024874 MANOJ PRALHAD RATHOD AXIS BANK(607153)
247 MANORA MH-32-007-067-002/550
(RUDRALA) 		1832007000NRG24120420230001776 13/04/2023 Sangita Niranjan Pawar 1832007WL000253 Sangita Niranjan Pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024849 MISS SANGITA NIRANJAN PAWAR STATE BANK OF INDIA(508548)
248 MANORA MH-32-007-067-002/568
(RUDRALA) 		1832007000NRG24120420230001768 13/04/2023 sanjivani shrikisan pawar 1832007WL000250 sanjivani shrikisan pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024835 MISS SANJEEVANI SHRIKRISHNA PAWAR STATE BANK OF INDIA(508548)
249 MANORA MH-32-007-067-002/568
(RUDRALA) 		1832007000NRG24120420230001767 13/04/2023 shrikisan namdev pawar 1832007WL000250 shrikisan namdev pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024834 MR SHRIKRISHNA NAMDEV PAWAR STATE BANK OF INDIA(508548)
250 MANORA MH-32-007-068-002/439
(RUEE) 		1832007000NRG24120420230001788 13/04/2023 digabar baliram gangalvar 1832007WL000256 digabar baliram gangalvar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025149 MR DIGMBAR BALIRAM GANGALWAR STATE BANK OF INDIA(508548)
251 MANORA MH-32-007-073-003/96
(SHENDURJANA) 		1832007000NRG24110420230001164 13/04/2023 DEVARA BAJIRAO MOHITE 1832007WL000179 DEVARA BAJIRAO MOHITE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025052 DEORAO BAJIRAO MOHITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
252 MANORA MH-32-007-087-001/113
(VITHOLI) 		1832007000NRG24120420230001612 13/04/2023 Ramesh 1832007WL000228 Ramesh 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025128 RAMESH KESHAVRAO RAUT ICICI BANK LTD(508534)
253 MANORA MH-32-007-087-001/113
(VITHOLI) 		1832007000NRG24120420230001613 13/04/2023 Usha Ramesh Raut 1832007WL000228 Usha Ramesh Raut 00415 SBIN0003895 1536 1536 Processed 11/05/2023 A130230025129 Usha Ramesh Raut INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANORA MH-32-007-087-001/164
(VITHOLI) 		1832007000NRG24120420230001710 13/04/2023 raybhau narayan rajhans 1832007WL000241 raybhau narayan rajhans 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025165 SHRI RAMBHAU NARAYAN RAJHANS STATE BANK OF INDIA(508548)
255 MANORA MH-32-007-087-001/229
(VITHOLI) 		1832007000NRG24120420230001645 13/04/2023 pawan Ramesh Gore 1832007WL000234 pawan Ramesh Gore 00415 SBIN0003895 1536 1536 Processed 11/05/2023 A130230025079 pawan Ramesh Gore INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANORA MH-32-007-087-001/237
(VITHOLI) 		1832007000NRG24120420230001646 13/04/2023 Babarao Sudhakar Ladake 1832007WL000234 Babarao Sudhakar Ladake 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025081 MR BABARAO SUDHAKAR LADAKE STATE BANK OF INDIA(508548)
257 MANORA MH-32-007-087-001/394
(VITHOLI) 		1832007000NRG24120420230001664 13/04/2023 gopal prakash ingole 1832007WL000237 gopal prakash ingole 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024840 GOPAL PRAKASH INGOLE ICICI BANK LTD(508534)
258 MANORA MH-32-007-087-001/394
(VITHOLI) 		1832007000NRG24120420230001665 13/04/2023 praksh rangaro ingole 1832007WL000237 praksh rangaro ingole 00415 SBIN0003895 1536 1536 Processed 11/05/2023 A130230024972 praksh rangaro ingole INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANORA MH-32-007-087-001/403
(VITHOLI) 		1832007000NRG24120420230001666 13/04/2023 gajanan kisan dhole 1832007WL000237 gajanan kisan dhole 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024963 MR GAJANAN KISAN DHOLE STATE BANK OF INDIA(508548)
260 MANORA MH-32-007-087-001/409
(VITHOLI) 		1832007000NRG24120420230001667 13/04/2023 arvind sahebrao patil 1832007WL000237 arvind sahebrao patil 00415 SBIN0003895 1536 1536 Processed 11/05/2023 A130230024954 arvind sahebrao patil INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANORA MH-32-007-087-001/459
(VITHOLI) 		1832007000NRG24120420230001614 13/04/2023 rupali anil gavande 1832007WL000228 rupali anil gavande 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024933 RUPALI ANIL GAVANDE ICICI BANK LTD(508534)
262 MANORA MH-32-007-087-001/487
(VITHOLI) 		1832007000NRG24120420230001714 13/04/2023 amol shamrao raut 1832007WL000241 amol shamrao raut 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025091 AMOL SHAMRAO RAUT ICICI BANK LTD(508534)
263 MANORA MH-32-007-087-001/5
(VITHOLI) 		1832007000NRG24120420230001615 13/04/2023 Mungshiram wamnrao anbure 1832007WL000228 Mungshiram wamnrao anbure 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025127 MUNGSHIRAM VAMAN AMBORE ICICI BANK LTD(508534)
264 MANORA MH-32-007-087-001/542
(VITHOLI) 		1832007000NRG24120420230001715 13/04/2023 prasana vivekrav thakre 1832007WL000241 prasana vivekrav thakre 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025066 PRASANNA VIVEKARAV THAKRE ICICI BANK LTD(508534)
265 MANORA MH-32-007-087-001/542
(VITHOLI) 		1832007000NRG24120420230001716 13/04/2023 sonali prasana thakre 1832007WL000241 sonali prasana thakre 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024815 MRS SONALI PRASANNA THAKARE STATE BANK OF INDIA(508548)
266 MANORA MH-32-007-087-001/574
(VITHOLI) 		1832007000NRG24120420230001616 13/04/2023 milind arunrav ingole 1832007WL000228 milind arunrav ingole 00415 SBIN0003895 1536 1536 Processed 11/05/2023 A130230025070 milind arunrav ingole INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANORA MH-32-007-087-001/588
(VITHOLI) 		1832007000NRG24120420230001669 13/04/2023 vanmala vasantrav raut 1832007WL000237 vanmala vasantrav raut 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024960 MR VANMALA VASANTRAO RAUT STATE BANK OF INDIA(508548)
268 MANORA MH-32-007-087-001/601
(VITHOLI) 		1832007000NRG24120420230001619 13/04/2023 anita sachin updahe 1832007WL000228 anita sachin updahe 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024879 ANITA SACHIN UPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
269 MANORA MH-32-007-087-001/601
(VITHOLI) 		1832007000NRG24120420230001618 13/04/2023 sachin madhukar uapadhye 1832007WL000228 sachin madhukar uapadhye 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230025025 SACHIN MADHUKAR UPADHYE ICICI BANK LTD(508534)
270 MANORA MH-32-007-087-001/661
(VITHOLI) 		1832007000NRG24120420230001649 13/04/2023 MAMATAJABI SHAIKH AMEER 1832007WL000234 MAMATAJABI SHAIKH AMEER 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024866 MRS MAMATAJABI SHAIKH AMEER STATE BANK OF INDIA(508548)
271 MANORA MH-32-007-087-001/668
(VITHOLI) 		1832007000NRG24120420230001670 13/04/2023 kailas sheshrao dhole 1832007WL000237 kailas sheshrao dhole 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024832 MR KAILAS SHESHRAO DHOLE STATE BANK OF INDIA(508548)
272 MANORA MH-32-007-087-001/698
(VITHOLI) 		1832007000NRG24120420230001623 13/04/2023 subhangi ajay upadhye 1832007WL000228 subhangi ajay upadhye 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024873 SHUBHANGI AJAY UPADHYE ICICI BANK LTD(508534)
273 MANORA MH-32-007-087-001/758
(VITHOLI) 		1832007000NRG24120420230001653 13/04/2023 DANISH IBRAHIM SHEKHA 1832007WL000234 DANISH IBRAHIM SHEKHA 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024810 MASTER DANISH IBRAHIM SHEKH STATE BANK OF INDIA(508548)
274 MANORA MH-32-007-087-001/758
(VITHOLI) 		1832007000NRG24120420230001651 13/04/2023 SABIR IBRAHIM SHAIKH 1832007WL000234 SABIR IBRAHIM SHAIKH 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024868 MR SABIR IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
275 MANORA MH-32-007-087-001/758
(VITHOLI) 		1832007000NRG24120420230001652 13/04/2023 SADIKA BI SHEKH SHAIKH 1832007WL000234 SADIKA BI SHEKH SHAIKH 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024965 MISS SADIKA IBRAHIM SHEKH STATE BANK OF INDIA(508548)
276 MANORA MH-32-007-087-001/866
(VITHOLI) 		1832007000NRG24120420230001654 13/04/2023 mahadeo devidas dahake 1832007WL000234 mahadeo devidas dahake 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024964 MAHADEO DEVIDAS DAHAKE ICICI BANK LTD(508534)
277 MANORA MH-32-007-087-001/882
(VITHOLI) 		1832007000NRG24120420230001718 13/04/2023 SHRIKANT VIVEK THAKARE 1832007WL000241 SHRIKANT VIVEK THAKARE 00415 SBIN0003895 1536 1536 Processed 10/05/2023 A130230024889 SHRIKANT VIVEKRAO THAKARE ICICI BANK LTD(508534)
278 MANORA MH-32-007-097-001/188
(UMARI KD) 		1832007000NRG24130420230002266 13/04/2023 MALTI SUKHADEO RATHOD 1832007WL000341 MALTI SUKHADEO RATHOD 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025036 Mrs. MALATI SUKHADEV RATHOD CENTRAL BANK OF INDIA(607115)
279 MANORA MH-32-007-097-001/188
(UMARI KD) 		1832007000NRG24130420230002265 13/04/2023 sukhdev rathod 1832007WL000341 sukhdev rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025164 MRS SUKHADEV AMARSHING RATHOD STATE BANK OF INDIA(508548)
280 MANORA MH-32-007-097-001/188
(UMARI KD) 		1832007000NRG24130420230002108 13/04/2023 tukaram amarsing rathod 1832007WL000308 tukaram amarsing rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025161 MR TUKARAM AMARSING RATHOD STATE BANK OF INDIA(508548)
281 MANORA MH-32-007-097-001/188
(UMARI KD) 		1832007000NRG24130420230002109 13/04/2023 vidhya tukaram rathod 1832007WL000308 vidhya tukaram rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025162 MISS VIDYA TUKARAM RATHOD STATE BANK OF INDIA(508548)
282 MANORA MH-32-007-097-001/210
(UMARI KD) 		1832007000NRG24130420230002072 13/04/2023 Savita Santosh Pawar 1832007WL000301 Savita Santosh Pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230024827 MISS SAVITA SANTOSH PAWAR STATE BANK OF INDIA(508548)
283 MANORA MH-32-007-097-001/246
(UMARI KD) 		1832007000NRG24130420230002229 13/04/2023 jaydhr 1832007WL000338 jaydhr 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025147 Mr. JAIDHAR UTTAMRAO RATHOD CENTRAL BANK OF INDIA(607115)
284 MANORA MH-32-007-097-001/246
(UMARI KD) 		1832007000NRG24130420230002230 13/04/2023 simpal jaydhar rathod 1832007WL000338 simpal jaydhar rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025148 Mrs. SHIMPAL JAYDHAR RATHOD CENTRAL BANK OF INDIA(607115)
285 MANORA MH-32-007-097-001/295
(UMARI KD) 		1832007000NRG24130420230002260 13/04/2023 Naresh raghunath mahindre 1832007WL000340 Naresh raghunath mahindre 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025157 NARESH RAGHUNAT MAHINDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
286 MANORA MH-32-007-097-001/315
(UMARI KD) 		1832007000NRG24130420230002262 13/04/2023 vilas baba mahindre 1832007WL000340 vilas baba mahindre 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025159 KUSH BHAURAO RATHOD UMARI VIDHARBHA KOKAN GRAMIN BANK(508516)
287 MANORA MH-32-007-097-001/317
(UMARI KD) 		1832007000NRG24130420230002074 13/04/2023 sunita rajesh pawar 1832007WL000301 sunita rajesh pawar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025158 MISS SUNITA RAJESH PAWAR STATE BANK OF INDIA(508548)
288 MANORA MH-32-007-097-001/49-A
(UMARI KD) 		1832007000NRG24130420230002273 13/04/2023 ishawar tarasing jadhao 1832007WL000341 ishawar tarasing jadhao 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025160 MR ISHWAR TARASING JADHAO STATE BANK OF INDIA(508548)
289 MANORA MH-32-007-097-001/50-A
(UMARI KD) 		1832007000NRG24130420230002251 13/04/2023 Dilip babulal mahindre 1832007WL000339 Dilip babulal mahindre 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025163 Mr. DILIP BABULAL MAHINDRE BANK OF MAHARASHTRA(607387)
290 MANORA MH-32-007-097-001/68-A
(UMARI KD) 		1832007000NRG24130420230002075 13/04/2023 gopichnad dhudhram ade 1832007WL000301 gopichnad dhudhram ade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230025135 MR GOPICHAND DUDRAM ADE STATE BANK OF INDIA(508548)
SubTotal 335565 335565
291 MANORA MH-32-007-038-001/315
(GOSTA) 		1832007000NRG24130420230002346 13/04/2023 INDAL MANGILAL PAWAR 1832007WL000357 INDAL MANGILAL PAWAR 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230025082 MRS INDAL MANGILAL PAWAR STATE BANK OF INDIA(508548)
292 MANORA MH-32-007-043-001/13
(HIWARA) 		1832007000NRG24120420230001759 13/04/2023 Gajanan sukhdev mukhade 1832007WL000248 Gajanan sukhdev mukhade 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230024939 MR GAJANAN SUKHADEO MUKADE STATE BANK OF INDIA(508548)
293 MANORA MH-32-007-043-001/13
(HIWARA) 		1832007000NRG24120420230001760 13/04/2023 Sushila Gajanan Mukhade 1832007WL000248 Sushila Gajanan Mukhade 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230024938 MISS SUSHILA GAJANAN MUKADE STATE BANK OF INDIA(508548)
294 MANORA MH-32-007-043-001/228
(HIWARA) 		1832007000NRG24120420230001754 13/04/2023 kisan dalpat chavan 1832007WL000247 kisan dalpat chavan 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230024838 MR KISHAN DALPAT CHAVHAN STATE BANK OF INDIA(508548)
295 MANORA MH-32-007-043-001/230
(HIWARA) 		1832007000NRG24120420230001756 13/04/2023 gopichand fulsing pawar 1832007WL000247 gopichand fulsing pawar 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230025059 MR GOPICHAND FULSHING PAWAR STATE BANK OF INDIA(508548)
296 MANORA MH-32-007-043-001/230
(HIWARA) 		1832007000NRG24120420230001757 13/04/2023 indubai gopichand pawar 1832007WL000247 indubai gopichand pawar 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230024824 MRS INDUBAI GOPICHAND PAWAR STATE BANK OF INDIA(508548)
297 MANORA MH-32-007-043-003/154
(HIWARA) 		1832007000NRG24120420230001762 13/04/2023 gopal kaniram rathod 1832007WL000249 gopal kaniram rathod 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230024814 MR GOPAL KANIRAM RATHOD STATE BANK OF INDIA(508548)
298 MANORA MH-32-007-043-003/157
(HIWARA) 		1832007000NRG24120420230001761 13/04/2023 SWATI KISHOR DHOTRE 1832007WL000248 SWATI KISHOR DHOTRE 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230024818 MRS SWATI KISHOR DHOTRE STATE BANK OF INDIA(508548)
299 MANORA MH-32-007-043-003/164
(HIWARA) 		1832007000NRG24120420230001763 13/04/2023 ALAKKA INDAL RATHOD 1832007WL000249 ALAKKA INDAL RATHOD 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230024816 MRS ALKA INDAL RATHOD STATE BANK OF INDIA(508548)
300 MANORA MH-32-007-043-003/178
(HIWARA) 		1832007000NRG24120420230001751 13/04/2023 SANTOSH NARAYAN JADHAV 1832007WL000246 SANTOSH NARAYAN JADHAV 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230024825 MR SATISH NARAYAN JADHAO STATE BANK OF INDIA(508548)
301 MANORA MH-32-007-043-003/178
(HIWARA) 		1832007000NRG24120420230001750 13/04/2023 SAVITA NARAYAN JADHAV 1832007WL000246 SAVITA NARAYAN JADHAV 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230025031 MRS SAVITA NARAYAN JADHAV STATE BANK OF INDIA(508548)
302 MANORA MH-32-007-043-003/179
(HIWARA) 		1832007000NRG24120420230001758 13/04/2023 SANGITA VILAS CHAVHAN 1832007WL000247 SANGITA VILAS CHAVHAN 00415 SBIN0006826 1365 1365 Processed 10/05/2023 A130230024817 MRS SANGITA VILASH CHAVHAN STATE BANK OF INDIA(508548)
303 MANORA MH-32-007-050-001/248
(KHAMBALA) 		1832007000NRG24130420230002283 13/04/2023 shilabai sanjiv ghordase 1832007WL000343 shilabai sanjiv ghordase 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230025019 GHORSADE SHILA SANJIW VIDHARBHA KOKAN GRAMIN BANK(508516)
304 MANORA MH-32-007-050-001/30
(KHAMBALA) 		1832007000NRG24130420230002291 13/04/2023 jayashri mukinda zalake 1832007WL000345 jayashri mukinda zalake 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230025024 MRS JAYASHRI MUKUNDA ZALAKE STATE BANK OF INDIA(508548)
305 MANORA MH-32-007-068-002/439
(RUEE) 		1832007000NRG24120420230001789 13/04/2023 sangita digabar gangalvar 1832007WL000256 sangita digabar gangalvar 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230024875 MRS SANGITA DIGAMBAR GANGALWAR STATE BANK OF INDIA(508548)
306 MANORA MH-32-007-068-002/45
(RUEE) 		1832007000NRG24120420230001791 13/04/2023 sadanand udhav waghmare 1832007WL000257 sadanand udhav waghmare 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230025139 SADANAND UDHAO WAGHAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
307 MANORA MH-32-007-068-002/47
(RUEE) 		1832007000NRG24120420230001792 13/04/2023 dewakabai udhav waghmare 1832007WL000257 dewakabai udhav waghmare 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230025153 MRS DEMABAI UDDHAO WAGHAMARE STATE BANK OF INDIA(508548)
308 MANORA MH-32-007-073-003/339
(SHENDURJANA) 		1832007000NRG24110420230001159 13/04/2023 ramkrushn naruji chatase 1832007WL000177 ramkrushn naruji chatase 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230024970 MISS SANJIVANI RAMKRUSHNA CHATSE MINOR STATE BANK OF INDIA(508548)
309 MANORA MH-32-007-073-003/340
(SHENDURJANA) 		1832007000NRG24110420230001160 13/04/2023 Sumitra Damodar Mujmule 1832007WL000178 Sumitra Damodar Mujmule 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230025068 MRS SUMITRA DAMODAR MUJMULE STATE BANK OF INDIA(508548)
310 MANORA MH-32-007-073-003/343
(SHENDURJANA) 		1832007000NRG24110420230001161 13/04/2023 vijay sakharam khadase 1832007WL000178 vijay sakharam khadase 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230025087 MR VIJAY SAKHARAM KHADSE STATE BANK OF INDIA(508548)
311 MANORA MH-32-007-073-003/921
(SHENDURJANA) 		1832007000NRG24110420230001163 13/04/2023 Varsha Sanjay Chavhan 1832007WL000179 Varsha Sanjay Chavhan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230024888 Ms. VARSHA DEVRAO MOHITE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31395 31395
312 MANORA MH-32-007-018-001/187
(CHONDHI) 		1832007000NRG24130420230002021 13/04/2023 chanda govinda marotkar 1832007WL000288 chanda govinda marotkar 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230024877 MS CHANDA GOVINDA MAROTKAR STATE BANK OF INDIA(508548)
313 MANORA MH-32-007-019-001/113
(DAPURA) 		1832007000NRG24130420230002357 13/04/2023 mohan gulab ade 1832007WL000362 mohan gulab ade 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230025179 MR MOHAN GULAB ADE STATE BANK OF INDIA(508548)
314 MANORA MH-32-007-019-001/14
(DAPURA) 		1832007000NRG24130420230002369 13/04/2023 ARUNA SURESH RATHOD 1832007WL000365 ARUNA SURESH RATHOD 00415 SBIN0015567 1638 1638 Processed 11/05/2023 A130230025049 ARUNA SURESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANORA MH-32-007-019-001/158
(DAPURA) 		1832007000NRG24130420230002358 13/04/2023 santosh dashrath jadhao 1832007WL000362 santosh dashrath jadhao 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230025177 MR SANTOSH DASHRATH JADHAV STATE BANK OF INDIA(508548)
316 MANORA MH-32-007-019-001/158
(DAPURA) 		1832007000NRG24130420230002359 13/04/2023 vidhya santosh jadhao 1832007WL000362 vidhya santosh jadhao 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230025178 MR SANTOSH DASHRATH JADHAV STATE BANK OF INDIA(508548)
317 MANORA MH-32-007-019-001/179
(DAPURA) 		1832007000NRG24130420230002372 13/04/2023 BEBI SOMALA RATHOD 1832007WL000365 BEBI SOMALA RATHOD 00415 SBIN0015567 1638 1638 Processed 11/05/2023 A130230024937 BEBI SOMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANORA MH-32-007-019-001/18
(DAPURA) 		1832007000NRG24130420230002373 13/04/2023 savita dharesh rathod 1832007WL000365 savita dharesh rathod 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230025047 MRS SAVITA DHARESH RATHOD STATE BANK OF INDIA(508548)
319 MANORA MH-32-007-019-001/189
(DAPURA) 		1832007000NRG24130420230002384 13/04/2023 girjabai bhika ade 1832007WL000369 girjabai bhika ade 00415 SBIN0015567 1638 1638 Processed 11/05/2023 A130230024870 girjabai bhika ade INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANORA MH-32-007-019-001/192
(DAPURA) 		1832007000NRG24130420230002360 13/04/2023 sudam wassram ade 1832007WL000362 sudam wassram ade 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230024928 MR SUDAM VASARAM ADE STATE BANK OF INDIA(508548)
321 MANORA MH-32-007-019-001/258
(DAPURA) 		1832007000NRG24130420230002347 13/04/2023 yashodabai uttam ade 1832007WL000358 yashodabai uttam ade 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230024943 MRS YASHODABAI UTTAM ADE STATE BANK OF INDIA(508548)
322 MANORA MH-32-007-019-001/292
(DAPURA) 		1832007000NRG24130420230002361 13/04/2023 ramesh ramkrushna aakhud 1832007WL000362 ramesh ramkrushna aakhud 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230025180 MR RAMESH RAMKRUSHNA AKHUD STATE BANK OF INDIA(508548)
323 MANORA MH-32-007-019-001/318
(DAPURA) 		1832007000NRG24130420230002366 13/04/2023 sunita vilas gawai 1832007WL000364 sunita vilas gawai 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230024935 MR VILAS NARAYAN GAWAI STATE BANK OF INDIA(508548)
324 MANORA MH-32-007-019-001/318
(DAPURA) 		1832007000NRG24130420230002365 13/04/2023 vilas narayan gawai 1832007WL000364 vilas narayan gawai 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230024934 MR VILAS NARAYAN GAWAI STATE BANK OF INDIA(508548)
325 MANORA MH-32-007-019-001/354
(DAPURA) 		1832007000NRG24130420230002363 13/04/2023 umesh govinda rathod 1832007WL000363 umesh govinda rathod 00415 SBIN0015567 1365 1365 Processed 11/05/2023 A130230024927 umesh govinda rathod INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANORA MH-32-007-019-001/582
(DAPURA) 		1832007000NRG24130420230002356 13/04/2023 sarala pravin pawar 1832007WL000361 sarala pravin pawar 00415 SBIN0015567 1092 1092 Processed 11/05/2023 A130230024836 sarala pravin pawar INDIA POST PAYMENTS BANK LIMITED(508528)
327 MANORA MH-32-007-019-001/60
(DAPURA) 		1832007000NRG24130420230002351 13/04/2023 vitthal kisan ade 1832007WL000359 vitthal kisan ade 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230025136 MR VITTHAL KISAN ADE STATE BANK OF INDIA(508548)
328 MANORA MH-32-007-067-002/394
(RUDRALA) 		1832007000NRG24120420230001786 13/04/2023 VITTHAL AMARSING CHAVHAN 1832007WL000255 VITTHAL AMARSING CHAVHAN 00415 SBIN0015567 1638 1638 Processed 10/05/2023 A130230025033 MR VITTHAL AMARSING CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 27027 27027
329 MANORA MH-32-007-018-001/184
(CHONDHI) 		1832007000NRG24130420230002033 13/04/2023 renuka ashok jadhav 1832007WL000291 renuka ashok jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024894 RENUKA ASHOK JADHAV CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
330 MANORA MH-32-007-018-001/283
(CHONDHI) 		1832007000NRG24130420230002022 13/04/2023 MANGALA ARUN JADHAV 1832007WL000289 MANGALA ARUN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024897 MANGALA ARUN JADHAV CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
331 MANORA MH-32-007-018-001/69
(CHONDHI) 		1832007000NRG24130420230002024 13/04/2023 SANTOSH BALIRAM CHAVHAN 1832007WL000289 SANTOSH BALIRAM CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230025040 CHAVAN SANTOSH BALIRAM CHONDI VIDHARBHA KOKAN GRAMIN BANK(508516)
332 MANORA MH-32-007-018-001/88
(CHONDHI) 		1832007000NRG24130420230002030 13/04/2023 Pramilabau Laxman Dighade 1832007WL000290 Pramilabau Laxman Dighade 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024895 PRAMILA LAXMAN DIGHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 MANORA MH-32-007-024-001/137
(DHAMNI) 		1832007000NRG24120420230001725 13/04/2023 kalpan bhaskar sirsat 1832007WL000243 kalpan bhaskar sirsat 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024896 KALPANA BHASKAR SIRSAT DHAMNI VIDHARBHA KOKAN GRAMIN BANK(508516)
334 MANORA MH-32-007-024-001/419
(DHAMNI) 		1832007000NRG24130420230002125 13/04/2023 kiran sagar khadse 1832007WL000310 kiran sagar khadse 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230025023 MS KIRAN SAGAR KHADASE STATE BANK OF INDIA(508548)
335 MANORA MH-32-007-024-001/419
(DHAMNI) 		1832007000NRG24130420230002124 13/04/2023 sagar lahu khadse 1832007WL000310 sagar lahu khadse 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024902 SAGAR LAHUJI KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 MANORA MH-32-007-024-001/446
(DHAMNI) 		1832007000NRG24130420230002051 13/04/2023 chaya haribhau thakare 1832007WL000296 chaya haribhau thakare 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024899 CHHAYA HARIBHAU THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 MANORA MH-32-007-034-001/376
(GAVHA) 		1832007000NRG24130420230002176 13/04/2023 hina parmod engole 1832007WL000323 hina parmod engole 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024901 HEENA PRAMOD INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 MANORA MH-32-007-034-001/415
(GAVHA) 		1832007000NRG24130420230002151 13/04/2023 SHANTABAI DNYANESHWAR SHINDE 1832007WL000317 SHANTABAI DNYANESHWAR SHINDE 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024900 SHANTABAI DNYANESHHWAR SINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 MANORA MH-32-007-053-001/116
(KOLAR) 		1832007000NRG24130420230002202 13/04/2023 GAJANAN BABARAO RAUT 1832007WL000331 GAJANAN BABARAO RAUT 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230025014 GAJANAN BABARAV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
340 MANORA MH-32-007-053-001/238
(KOLAR) 		1832007000NRG24130420230002204 13/04/2023 SACHIN RAMESH KOLHE 1832007WL000331 SACHIN RAMESH KOLHE 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024893 SACHAIN RAMESH KOLHE ICICI BANK LTD(508534)
341 MANORA MH-32-007-067-002/186
(RUDRALA) 		1832007000NRG24120420230001766 13/04/2023 Namdeo Amaru pawar 1832007WL000250 Namdeo Amaru pawar 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230024898 NAMDEO AMARU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
342 MANORA MH-32-007-019-001/258
(DAPURA) 		1832007000NRG24130420230002348 13/04/2023 jaysing uttam ade 1832007WL000358 jaysing uttam ade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024908 jaysing uttam ade INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANORA MH-32-007-019-001/337
(DAPURA) 		1832007000NRG24130420230002349 13/04/2023 tulasabai ambadas rathod 1832007WL000359 tulasabai ambadas rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024906 tulasabai ambadas rathod INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANORA MH-32-007-019-001/58
(DAPURA) 		1832007000NRG24130420230002350 13/04/2023 SHAKONA LALSING ADE 1832007WL000359 SHAKONA LALSING ADE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024905 SHAKONA LALSING ADE INDIA POST PAYMENTS BANK LIMITED(508528)
345 MANORA MH-32-007-019-001/582
(DAPURA) 		1832007000NRG24130420230002355 13/04/2023 pravin prakash pawar 1832007WL000361 pravin prakash pawar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024907 pravin prakash pawar INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANORA MH-32-007-024-001/359
(DHAMNI) 		1832007000NRG24130420230002137 13/04/2023 Arun Shalik Vaidya 1832007WL000314 Arun Shalik Vaidya 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024914 Arun Shalik Vaidya INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANORA MH-32-007-024-001/687
(DHAMNI) 		1832007000NRG24130420230002053 13/04/2023 PUNAM SANTOSH THAKARE 1832007WL000296 PUNAM SANTOSH THAKARE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024912 PUNAM SANTOSH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANORA MH-32-007-024-001/687
(DHAMNI) 		1832007000NRG24130420230002052 13/04/2023 SANTOSH PUNDALIKRAV THAKARE 1832007WL000296 SANTOSH PUNDALIKRAV THAKARE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024911 SANTOSH PUNDALIKRAV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
349 MANORA MH-32-007-034-001/498
(GAVHA) 		1832007000NRG24130420230002167 13/04/2023 BHARATI ARVIND RATHOD 1832007WL000321 BHARATI ARVIND RATHOD 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024904 BHARATI ARVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANORA MH-32-007-034-001/608
(GAVHA) 		1832007000NRG24130420230002201 13/04/2023 Durga Sachin Gudade 1832007WL000330 Durga Sachin Gudade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024910 Durga Sachin Gudade INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANORA MH-32-007-034-001/608
(GAVHA) 		1832007000NRG24130420230002200 13/04/2023 Sachin Laxman Gudade 1832007WL000330 Sachin Laxman Gudade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024903 Sachin Laxman Gudade INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANORA MH-32-007-042-001/23
(HATOLI) 		1832007000NRG24120420230001747 13/04/2023 santosh mahadev sonone 1832007WL000245 santosh mahadev sonone 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024916 santosh mahadev sonone INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANORA MH-32-007-067-002/307
(RUDRALA) 		1832007000NRG24120420230001784 13/04/2023 VANDANA HIMMAT RATHOD 1832007WL000255 VANDANA HIMMAT RATHOD 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230024913 VANDANA HIMMAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
354 MANORA MH-32-007-087-001/215
(VITHOLI) 		1832007000NRG24120420230001711 13/04/2023 BALU NARAYAN PINGANE 1832007WL000241 BALU NARAYAN PINGANE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A130230024909 BALU NARAYAN PINGANE INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANORA MH-32-007-087-001/267
(VITHOLI) 		1832007000NRG24120420230001712 13/04/2023 chitrabai shridhar patil 1832007WL000241 chitrabai shridhar patil 00691 IPOS0000001 1536 1536 Processed 10/05/2023 A130230024915 CHITRA SHRIDHAR PATIL ICICI BANK LTD(508534)
SubTotal 22728 22728
356 MANORA MH-32-007-024-001/246
(DHAMNI) 		1832007000NRG24130420230002063 13/04/2023 PARMESHWAR VISHAVNATHA KHODAKE 1832007WL000299 PARMESHWAR VISHAVNATHA KHODAKE 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024980 PARMESHWAR VISHWANATH KHODKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
357 MANORA MH-32-007-034-001/225
(GAVHA) 		1832007000NRG24130420230002191 13/04/2023 Gumfabai Nirakar Ingole 1832007WL000327 Gumfabai Nirakar Ingole 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024923 GumfaNirakarIngole FINCARE SMALL FINANCE BANK LTD(608304)
358 MANORA MH-32-007-034-001/575
(GAVHA) 		1832007000NRG24130420230002197 13/04/2023 CHAYA SANTOSH THAKARE 1832007WL000329 CHAYA SANTOSH THAKARE 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024992 CHHAYA SANTOSH THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
359 MANORA MH-32-007-042-001/31
(HATOLI) 		1832007000NRG24120420230001749 13/04/2023 DILIP MAHADEO SONONE 1832007WL000245 DILIP MAHADEO SONONE 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024977 MR DILIP MAHADEV SONONE STATE BANK OF INDIA(508548)
360 MANORA MH-32-007-042-001/31
(HATOLI) 		1832007000NRG24120420230001748 13/04/2023 SATYABHAMA MAHADEO SONONE 1832007WL000245 SATYABHAMA MAHADEO SONONE 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024973 MRS SATYANHAMA MAHADEV SONONE STATE BANK OF INDIA(508548)
361 MANORA MH-32-007-053-001/175
(KOLAR) 		1832007000NRG24130420230002211 13/04/2023 SUBHASH NIDAN THAKARE 1832007WL000334 SUBHASH NIDAN THAKARE 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230024919 SUBHASH NIDAN THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
362 MANORA MH-32-007-054-001/546
(KONDOLI) 		1832007000NRG24130420230002325 13/04/2023 Janabai Laxman Shingade 1832007WL000352 Janabai Laxman Shingade 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230025004 JANABAI LAXMAN SHINGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
363 MANORA MH-32-007-087-001/372
(VITHOLI) 		1832007000NRG24120420230001635 13/04/2023 Manish Sunil Patil 1832007WL000232 Manish Sunil Patil 00729 ADCC0000084 1536 1536 Processed 10/05/2023 A130230024918 MANISH SUNIL PATIL ICICI BANK LTD(508534)
364 MANORA MH-32-007-087-001/748
(VITHOLI) 		1832007000NRG24120420230001624 13/04/2023 SHOBHA MADHUKAR UPADHYE 1832007WL000228 SHOBHA MADHUKAR UPADHYE 00729 ADCC0000084 1536 1536 Processed 10/05/2023 A130230025013 SHOBHA MADHUKAR UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14538 14538
365 MANORA MH-32-007-038-001/209
(GOSTA) 		1832007000NRG24130420230002345 13/04/2023 Nandkishor Ramchandra Thombre 1832007WL000357 Nandkishor Ramchandra Thombre 00729 ADCC0000085 1638 1638 Processed 10/05/2023 A130230025006 NANDKISHOR RAMCHANDRA THOMBRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
366 MANORA MH-32-007-038-001/209
(GOSTA) 		1832007000NRG24130420230002344 13/04/2023 Ramchandra Namdev Thombare 1832007WL000357 Ramchandra Namdev Thombare 00729 ADCC0000085 1638 1638 Processed 10/05/2023 A130230025007 RAMCHANDRA NAMDEV THOMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
367 MANORA MH-32-007-097-001/336
(UMARI KD) 		1832007000NRG24130420230002111 13/04/2023 GANESH NATHHU RATHOD 1832007WL000308 GANESH NATHHU RATHOD 00729 ADCC0000086 1638 1638 Processed 10/05/2023 A130230025009 Mr. GANESH NATTHU RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
368 MANORA MH-32-007-024-001/190
(DHAMNI) 		1832007000NRG24120420230001727 13/04/2023 Sonutai Dipak Thakare 1832007WL000243 Sonutai Dipak Thakare 00729 ADCC0000087 1638 1638 Processed 10/05/2023 A130230024986 SONU DIPAK THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
369 MANORA MH-32-007-024-001/211
(DHAMNI) 		1832007000NRG24120420230001729 13/04/2023 dyneshawar gulabrao sadatakr 1832007WL000243 dyneshawar gulabrao sadatakr 00729 ADCC0000087 1638 1638 Processed 10/05/2023 A130230025043 DNYANESHWAR GULAB SADATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
370 MANORA MH-32-007-043-003/321
(HIWARA) 		1832007000NRG24120420230001753 13/04/2023 BEBIBAI MANGILA CHAVHAN 1832007WL000246 BEBIBAI MANGILA CHAVHAN 00729 ADCC0000087 1365 1365 Processed 10/05/2023 A130230025005 Bebibai Mangilal Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4641 4641
371 MANORA MH-32-007-018-001/155
(CHONDHI) 		1832007000NRG24130420230002044 13/04/2023 chandana ranjit chavhan 1832007WL000294 chandana ranjit chavhan 444001 1638 1638 Processed 10/05/2023 A130230025053 MISS CHANDANA RANJIT CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 596730 596730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_130423APB_FTO_8654 73310 1638
2 MANORA MH1832007999_130423APB_FTO_8654 Bank of Maharastra MAHB0000212 NASRAPUR 1638
3 MANORA MH1832007999_130423APB_FTO_8654 Central Bank Of India CBIN0281995 FULUMRI 65520
4 MANORA MH1832007999_130423APB_FTO_8654 Distt.Central Coop.Bank ADCC0000084 Manora 56208
5 MANORA MH1832007999_130423APB_FTO_8654 Distt.Central Coop.Bank ADCC0000086 Poharadevi 4710
6 MANORA MH1832007999_130423APB_FTO_8654 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 3276
7 MANORA MH1832007999_130423APB_FTO_8654 HDFC Bank HDFC0003345 Karanja(Lad) 1638
8 MANORA MH1832007999_130423APB_FTO_8654 State Bank of India SBIN0003895 MANORA 325737
9 MANORA MH1832007999_130423APB_FTO_8654 State Bank of India SBIN0003895 SBI Manora 9828
10 MANORA MH1832007999_130423APB_FTO_8654 State Bank of India SBIN0006826 SHENDURJANA 31395
11 MANORA MH1832007999_130423APB_FTO_8654 State Bank of India SBIN0015567 DAPURA 27027
12 MANORA MH1832007999_130423APB_FTO_8654 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 3276
13 MANORA MH1832007999_130423APB_FTO_8654 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 18018
14 MANORA MH1832007999_130423APB_FTO_8654 India Post Payments Bank IPOS0000001 WASHIM 22728
15 MANORA MH1832007999_130423APB_FTO_8654 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 14538
16 MANORA MH1832007999_130423APB_FTO_8654 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 3276
17 MANORA MH1832007999_130423APB_FTO_8654 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 1638
18 MANORA MH1832007999_130423APB_FTO_8654 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 4641

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